Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | XVFC/2022-23/R/3 | 400 | 08/02/2023 | 5THSFC/2022-23/P/49 | 12,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/13 | 76,090 | 08/02/2023 | 5THSFC/2022-23/P/50 | 6,320 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/14 | 22,500 | 08/02/2023 | XVFC/2022-23/P/49 | 12,600 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/15 | 12,500 | 08/02/2023 | XVFC/2022-23/P/50 | 23,432 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/16 | 12,500 | 08/02/2023 | XVFC/2022-23/P/51 | 400 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/17 | 25,906 | 11/02/2023 | 5THSFC/2022-23/P/51 | 22,500 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/18 | 25,906 | 11/02/2023 | 5THSFC/2022-23/P/52 | 12,500 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/19 | 25,906 | 11/02/2023 | 5THSFC/2022-23/P/53 | 25,906 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 250,197 | 11/02/2023 | 5THSFC/2022-23/P/54 | 7,500 | |||||||||
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