Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | 5THSFC/2022-23/R/14 | 235,623 | 08/02/2023 | 5THSFC/2022-23/P/28 | 49,500 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/15 | 42,000 | 08/02/2023 | 5THSFC/2022-23/P/29 | 2,000 | |||||||||
09/02/2023 | XVFC/2022-23/R/7 | 18,000 | 08/02/2023 | 5THSFC/2022-23/P/30 | 1,600 | |||||||||
14/02/2023 | XVFC/2022-23/R/8 | 129,096 | 08/02/2023 | 5THSFC/2022-23/P/31 | 15,000 | |||||||||
08/02/2023 | 5THSFC/2022-23/P/32 | 18,500 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/33 | 120,800 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/34 | 20,000 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/31 | 36,000 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/32 | 4,500 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/33 | 36,000 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/34 | 1,920 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/35 | 1,280 | ||||||||||||
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