Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2023 | 5THSFC/2022-23/R/2 | 170,000 | 11/02/2023 | 5THSFC/2022-23/P/10 | 69,884 | |||||||||
12/02/2023 | XVFC/2022-23/R/5 | 10,950 | 11/02/2023 | 5THSFC/2022-23/P/11 | 1,500 | |||||||||
12/02/2023 | XVFC/2022-23/R/6 | 3,760 | 11/02/2023 | 5THSFC/2022-23/P/12 | 7,673 | |||||||||
16/02/2023 | XVFC/2022-23/R/7 | 204,615 | 11/02/2023 | 5THSFC/2022-23/P/13 | 120,614 | |||||||||
11/02/2023 | 5THSFC/2022-23/P/14 | 10,925 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/6 | 3,760 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/8 | 176,000 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/9 | 64,252 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/27 | 230,000 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/28 | 10,950 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/29 | 36,000 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/30 | 3,760 | ||||||||||||
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