Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/10 | 111,000 | 07/02/2023 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 194,559 | 07/02/2023 | 5THSFC/2022-23/P/30 | 3,910 | |||||||||
07/02/2023 | 5THSFC/2022-23/P/31 | 6,000 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/32 | 5,000 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/33 | 6,000 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/34 | 19,000 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/35 | 56,918 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/13 | 139,095 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/15 | 2,700 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/16 | 25,180 | ||||||||||||
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