Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/2 | 133,502 | 06/01/2023 | 5THSFC/2022-23/P/11 | 212,649 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/3 | 13,484 | 06/01/2023 | 5THSFC/2022-23/P/12 | 35,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/4 | 127,405 | 06/01/2023 | XVFC/2022-23/P/10 | 19,800 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/5 | 127,405 | 06/01/2023 | XVFC/2022-23/P/11 | 19,300 | |||||||||
07/01/2023 | XVFC/2022-23/R/4 | 27,000 | 06/01/2023 | XVFC/2022-23/P/12 | 19,700 | |||||||||
06/01/2023 | XVFC/2022-23/P/13 | 146,026 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/6 | 176,569 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/7 | 129,975 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/8 | 100,000 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/9 | 125,500 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/14 | 36,000 | ||||||||||||
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