Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/3 | 101,000 | 07/02/2023 | 5THSFC/2022-23/P/43 | 12,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 157,350 | 07/02/2023 | 5THSFC/2022-23/P/44 | 15,780 | |||||||||
07/02/2023 | XVFC/2022-23/P/15 | 6,177 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/16 | 6,177 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/17 | 6,390 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/18 | 5,964 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/19 | 7,668 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/20 | 75,033 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/21 | 237,456 | ||||||||||||
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