Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | 5THSFC/2022-23/R/10 | 20,904 | 13/02/2023 | 5THSFC/2022-23/P/38 | 20,904 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/11 | 12,000 | 13/02/2023 | 5THSFC/2022-23/P/39 | 12,000 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/12 | 20,000 | 13/02/2023 | 5THSFC/2022-23/P/40 | 20,000 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/9 | 26,000 | 13/02/2023 | 5THSFC/2022-23/P/41 | 26,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 589,833 | 13/02/2023 | XVFC/2022-23/P/60 | 33,500 | |||||||||
28/02/2023 | XVFC/2022-23/R/6 | 500,000 | 13/02/2023 | XVFC/2022-23/P/61 | 100,300 | |||||||||
13/02/2023 | XVFC/2022-23/P/62 | 44,680 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/63 | 87,238 | ||||||||||||
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