Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | 5THSFC/2022-23/R/5 | 89,547 | 08/02/2023 | 5THSFC/2022-23/P/20 | 8,712 | 08/02/2023 | XVFC/2022-23/C/1 | 700,000 | ||||||
14/02/2023 | XVFC/2022-23/R/11 | 151,968 | 08/02/2023 | 5THSFC/2022-23/P/21 | 49,000 | |||||||||
08/02/2023 | XVFC/2022-23/P/22 | 57,885 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/23 | 124,972 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/24 | 29,758 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/25 | 279,996 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/26 | 65,028 | ||||||||||||
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