Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/1 | 148,568 | 09/01/2023 | 5THSFC/2022-23/P/20 | 125,000 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/2 | 41,547 | 09/01/2023 | 5THSFC/2022-23/P/21 | 93,000 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/3 | 765,421 | 09/01/2023 | 5THSFC/2022-23/P/22 | 3,000 | |||||||||
14/01/2023 | XVFC/2022-23/R/5 | 103,459 | 09/01/2023 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
14/01/2023 | XVFC/2022-23/R/6 | 69,307 | 09/01/2023 | XVFC/2022-23/P/29 | 207,132 | |||||||||
14/01/2023 | XVFC/2022-23/R/7 | 137,825 | 09/01/2023 | XVFC/2022-23/P/30 | 103,459 | |||||||||
09/01/2023 | XVFC/2022-23/P/31 | 51,614 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/24 | 150,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/25 | 13,115 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/32 | 20,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/26 | 213,832 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/27 | 108,459 | ||||||||||||
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