Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/5 | 450,000 | 03/01/2023 | 5THSFC/2022-23/P/24 | 77,480 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/6 | 450,000 | 03/01/2023 | 5THSFC/2022-23/P/25 | 27,222 | |||||||||
03/01/2023 | XVFC/2022-23/P/21 | 209,695 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/26 | 64,149 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/29 | 107,471 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/30 | 188,688 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/31 | 223,847 | ||||||||||||
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