Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/12 | 103,250 | 04/02/2023 | 5THSFC/2022-23/P/26 | 63,000 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/13 | 4,521 | 04/02/2023 | 5THSFC/2022-23/P/27 | 15,400 | |||||||||
10/02/2023 | XVFC/2022-23/R/7 | 61,500 | 04/02/2023 | 5THSFC/2022-23/P/28 | 22,100 | |||||||||
14/02/2023 | XVFC/2022-23/R/8 | 283,477 | 04/02/2023 | 5THSFC/2022-23/P/29 | 11,200 | |||||||||
09/02/2023 | XVFC/2022-23/P/31 | 61,500 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/32 | 61,350 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/34 | 150,450 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/35 | 12,000 | ||||||||||||
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