Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/17 | 6,100 | 07/02/2023 | 5THSFC/2022-23/P/30 | 15,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/18 | 44,051 | 07/02/2023 | 5THSFC/2022-23/P/31 | 10,000 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/19 | 4,980 | 07/02/2023 | 5THSFC/2022-23/P/32 | 4,980 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 121,952 | 25/02/2023 | 5THSFC/2022-23/P/33 | 2,556 | |||||||||
26/02/2023 | XVFC/2022-23/R/10 | 1,660 | 25/02/2023 | 5THSFC/2022-23/P/34 | 2,556 | |||||||||
26/02/2023 | XVFC/2022-23/R/8 | 1,660 | 25/02/2023 | 5THSFC/2022-23/P/35 | 4,980 | |||||||||
26/02/2023 | XVFC/2022-23/R/9 | 1,660 | 25/02/2023 | 5THSFC/2022-23/P/36 | 1,704 | |||||||||
25/02/2023 | XVFC/2022-23/P/35 | 69,056 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/36 | 19,600 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/37 | 2,982 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/38 | 1,660 | ||||||||||||
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