Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | 5THSFC/2022-23/R/17 | 229,590 | 09/02/2023 | 5THSFC/2022-23/P/28 | 12,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/12 | 211,659 | 09/02/2023 | 5THSFC/2022-23/P/29 | 10,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/P/30 | 5,675 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/31 | 19,600 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/32 | 19,500 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/33 | 6,500 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/42 | 122,573 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/43 | 122,403 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/44 | 10,200 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/45 | 10,500 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/46 | 14,000 | ||||||||||||
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