Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2023 | 5THSFC/2022-23/R/12 | 350,000 | 27/01/2023 | 5THSFC/2022-23/P/45 | 20,970 | 27/01/2023 | XVFC/2022-23/C/1 | 1,500,000 | ||||||
27/01/2023 | 5THSFC/2022-23/P/46 | 42,782 | 27/01/2023 | XVFC/2022-23/C/2 | 500,000 | |||||||||
27/01/2023 | XVFC/2022-23/P/32 | 12,000 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/33 | 32,000 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/34 | 39,462 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/35 | 728,354 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/36 | 726,719 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/37 | 153,720 | ||||||||||||
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