Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/13 | 6,100 | 10/02/2023 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/14 | 41,150 | 10/02/2023 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/15 | 12,000 | 10/02/2023 | 5THSFC/2022-23/P/22 | 7,214 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 114,191 | 10/02/2023 | 5THSFC/2022-23/P/23 | 13,300 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/16 | 22,306 | 10/02/2023 | 5THSFC/2022-23/P/24 | 4,240 | |||||||||
28/02/2023 | XVFC/2022-23/R/5 | 12,689 | 10/02/2023 | XVFC/2022-23/P/28 | 12,000 | |||||||||
10/02/2023 | XVFC/2022-23/P/29 | 12,000 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/30 | 6,390 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/31 | 10,920 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/32 | 15,620 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/33 | 8,368 | ||||||||||||
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