Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/8 | 99,600 | 26/02/2023 | 5THSFC/2022-23/P/35 | 196,234 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 241,750 | 26/02/2023 | 5THSFC/2022-23/P/36 | 30,000 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/9 | 89,000 | 26/02/2023 | XVFC/2022-23/P/22 | 19,900 | |||||||||
26/02/2023 | XVFC/2022-23/P/23 | 64,401 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/24 | 23,500 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/25 | 6,500 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/26 | 29,000 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/27 | 5,600 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/28 | 36,000 | ||||||||||||
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