Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/27 | 65,123 | 03/01/2023 | 5THSFC/2022-23/P/37 | 93,453 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/28 | 75,124 | 03/01/2023 | 5THSFC/2022-23/P/38 | 8,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/29 | 65,142 | 03/01/2023 | 5THSFC/2022-23/P/39 | 9,540 | |||||||||
29/01/2023 | XVFC/2022-23/R/17 | 1,500 | 03/01/2023 | 5THSFC/2022-23/P/40 | 6,720 | |||||||||
29/01/2023 | XVFC/2022-23/R/18 | 11,760 | 03/01/2023 | 5THSFC/2022-23/P/41 | 5,000 | |||||||||
03/01/2023 | XVFC/2022-23/P/23 | 2,733 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/42 | 150,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/24 | 15,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/25 | 6,512 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/26 | 1,770 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/27 | 11,760 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/28 | 1,500 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/29 | 12,000 | ||||||||||||
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