Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | 5THSFC/2022-23/R/14 | 123,579 | 08/02/2023 | 5THSFC/2022-23/P/25 | 123,672 | |||||||||
06/02/2023 | 5THSFC/2022-23/R/15 | 6,500 | 08/02/2023 | 5THSFC/2022-23/P/26 | 2,800 | |||||||||
06/02/2023 | 5THSFC/2022-23/R/16 | 3,387 | 08/02/2023 | 5THSFC/2022-23/P/27 | 4,750 | |||||||||
16/02/2023 | XVFC/2022-23/R/12 | 342,057 | 08/02/2023 | XVFC/2022-23/P/56 | 45,739 | |||||||||
08/02/2023 | XVFC/2022-23/P/57 | 257,756 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/58 | 62,055 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/59 | 36,000 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/60 | 34,300 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/61 | 12,000 | ||||||||||||
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