Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/8 | 86,400 | 03/01/2023 | 5THSFC/2022-23/P/23 | 2,000 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/9 | 49,335 | 03/01/2023 | 5THSFC/2022-23/P/24 | 8,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/5 | 5,465 | 03/01/2023 | 5THSFC/2022-23/P/25 | 18,000 | |||||||||
03/01/2023 | XVFC/2022-23/P/25 | 15,000 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/26 | 18,000 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/26 | 49,335 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/27 | 49,335 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/28 | 9,600 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/29 | 38,303 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/30 | 50,850 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/27 | 5,465 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/28 | 5,465 | ||||||||||||
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