Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/6 | 13,250 | 05/01/2023 | 5THSFC/2022-23/P/14 | 13,250 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/7 | 25,000 | 05/01/2023 | 5THSFC/2022-23/P/15 | 25,000 | |||||||||
06/01/2023 | XVFC/2022-23/R/3 | 19,920 | 05/01/2023 | XVFC/2022-23/P/19 | 19,920 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/16 | 25,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/17 | 13,250 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/20 | 19,920 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/22 | 3,410 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/23 | 64,852 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/24 | 20,897 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/25 | 15,096 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/26 | 62,311 | ||||||||||||
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