Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/6 | 130,834 | 04/01/2023 | 5THSFC/2022-23/P/39 | 12,465 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/7 | 6,500 | 04/01/2023 | 5THSFC/2022-23/P/40 | 9,816 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/8 | 30,000 | 06/01/2023 | 5THSFC/2022-23/P/41 | 46,809 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/42 | 43,101 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/43 | 6,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/44 | 6,300 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/45 | 18,300 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/46 | 30,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/34 | 12,800 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/35 | 8,620 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/36 | 26,400 | ||||||||||||
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