Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/3 | 90,150 | 02/01/2023 | 5THSFC/2022-23/P/3 | 72,000 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/4 | 95,150 | 02/01/2023 | 5THSFC/2022-23/P/4 | 20,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/3 | 199,000 | 02/01/2023 | XVFC/2022-23/P/4 | 1,493 | |||||||||
02/01/2023 | XVFC/2022-23/P/5 | 2,239 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/10 | 8,990 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/6 | 40,000 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/7 | 13,500 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/8 | 2,000 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/9 | 2,500 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/7 | 148,000 | ||||||||||||
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