Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | XVFC/2022-23/R/4 | 345,000 | 01/02/2023 | 5THSFC/2022-23/P/13 | 84,000 | |||||||||
01/02/2023 | 5THSFC/2022-23/P/14 | 20,000 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/15 | 56,920 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/16 | 41,500 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/17 | 7,000 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/18 | 50,000 | ||||||||||||
05/02/2023 | OWN/2022-23/P/2 | 17 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/19 | 162,750 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/20 | 24,000 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/21 | 20,000 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/22 | 50,000 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/23 | 49,900 | ||||||||||||
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