Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | 5THSFC/2022-23/R/10 | 6,100 | 14/02/2023 | 5THSFC/2022-23/P/10 | 25,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/11 | 1,221 | 14/02/2023 | 5THSFC/2022-23/P/11 | 14,910 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/9 | 33,993 | 14/02/2023 | 5THSFC/2022-23/P/9 | 82,496 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/12 | 33,938 | 14/02/2023 | XVFC/2022-23/P/23 | 12,000 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/13 | 33,938 | 14/02/2023 | XVFC/2022-23/P/24 | 15,099 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/14 | 6,100 | 14/02/2023 | XVFC/2022-23/P/25 | 2,190 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/15 | 6,100 | ||||||||||||
15/02/2023 | XVFC/2022-23/R/5 | 94,091 | ||||||||||||
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