Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/11 | 154,058 | 16/01/2023 | 5THSFC/2022-23/P/26 | 116,208 | |||||||||
31/01/2023 | XVFC/2022-23/R/7 | 6,166 | 16/01/2023 | 5THSFC/2022-23/P/27 | 5,000 | |||||||||
16/01/2023 | XVFC/2022-23/P/28 | 12,000 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/28 | 19,300 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/29 | 19,800 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/30 | 4,900 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/31 | 95,312 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/32 | 1,763 | ||||||||||||
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