Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | 5THSFC/2022-23/R/42 | 274,986 | 06/01/2023 | 5THSFC/2022-23/P/13 | 190,000 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/43 | 6,500 | 06/01/2023 | 5THSFC/2022-23/P/14 | 61,500 | |||||||||
06/01/2023 | XVFC/2022-23/P/27 | 50,000 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/28 | 164,900 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/29 | 500,000 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/30 | 47,712 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/15 | 2,150 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/16 | 34,200 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/17 | 17,500 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/34 | 16,500 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/35 | 20,500 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/36 | 50,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/37 | 231,900 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/38 | 21,500 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/39 | 410,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/18 | 275,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/19 | 402,000 | ||||||||||||
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