Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/5 | 183,000 | 07/02/2023 | 5THSFC/2022-23/P/21 | 226,633 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/6 | 183,000 | 07/02/2023 | 5THSFC/2022-23/P/22 | 12,600 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 327,423 | 07/02/2023 | 5THSFC/2022-23/P/23 | 122,130 | |||||||||
07/02/2023 | XVFC/2022-23/P/21 | 337,319 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/22 | 26,280 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/24 | 3,240 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/25 | 40,799 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/26 | 7,200 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/23 | 3,240 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/24 | 17,280 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/26 | 3,274 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/27 | 75,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/28 | 49,500 | ||||||||||||
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