Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/8 | 1,000,000 | 05/01/2023 | 5THSFC/2022-23/P/53 | 6,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/54 | 5,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/55 | 14,392 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/56 | 168,880 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/31 | 9,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/32 | 49,184 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/57 | 32,500 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/58 | 20,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/33 | 89,837 | ||||||||||||
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