Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | 5THSFC/2022-23/R/10 | 1,400 | 06/02/2023 | 5THSFC/2022-23/P/76 | 22,500 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/11 | 2,450 | 06/02/2023 | 5THSFC/2022-23/P/77 | 200,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 961,969 | 06/02/2023 | 5THSFC/2022-23/P/78 | 47,700 | |||||||||
06/02/2023 | 5THSFC/2022-23/P/79 | 39,475 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/81 | 6,000 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/82 | 200,000 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/80 | 15,000 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/83 | 50,000 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/84 | 35,160 | ||||||||||||
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