Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/12 | 35,849 | 04/02/2023 | 5THSFC/2022-23/P/13 | 289,899 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/13 | 6,100 | 04/02/2023 | 5THSFC/2022-23/P/14 | 3,017 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/14 | 35,849 | 04/02/2023 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/15 | 2,107 | 04/02/2023 | 5THSFC/2022-23/P/16 | 10,125 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/16 | 6,100 | 04/02/2023 | XVFC/2022-23/P/13 | 47,821 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/17 | 35,908 | 28/02/2023 | XVFC/2022-23/P/14 | 26,213 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/18 | 18,000 | 28/02/2023 | XVFC/2022-23/P/15 | 25,375 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 99,390 | 28/02/2023 | XVFC/2022-23/P/16 | 15,375 | |||||||||
28/02/2023 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
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