Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | 5THSFC/2022-23/R/3 | 5,000 | 07/02/2023 | 5THSFC/2022-23/P/10 | 24,500 | |||||||||
08/02/2023 | XVFC/2022-23/R/10 | 19,450 | 07/02/2023 | 5THSFC/2022-23/P/8 | 2,000 | |||||||||
08/02/2023 | XVFC/2022-23/R/7 | 3,000 | 07/02/2023 | 5THSFC/2022-23/P/9 | 5,000 | |||||||||
08/02/2023 | XVFC/2022-23/R/8 | 18,450 | 07/02/2023 | XVFC/2022-23/P/6 | 24,000 | |||||||||
08/02/2023 | XVFC/2022-23/R/9 | 24,000 | 07/02/2023 | XVFC/2022-23/P/7 | 3,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/4 | 55,000 | 07/02/2023 | XVFC/2022-23/P/8 | 18,450 | |||||||||
14/02/2023 | XVFC/2022-23/R/11 | 107,465 | 07/02/2023 | XVFC/2022-23/P/9 | 19,450 | |||||||||
09/02/2023 | 5THSFC/2022-23/P/11 | 12,000 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/12 | 19,350 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/13 | 18,450 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/14 | 11,000 | ||||||||||||
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