Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/1 | 765,435 | 01/02/2023 | 4THSFC/2022-23/P/7 | 30,000 | |||||||||
03/02/2023 | XVFC/2022-23/R/11 | 6,000 | 01/02/2023 | XVFC/2022-23/P/14 | 6,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/12 | 219,478 | 03/02/2023 | 5THSFC/2022-23/P/10 | 19,980 | |||||||||
28/02/2023 | XVFC/2022-23/R/14 | 200,000 | 03/02/2023 | 5THSFC/2022-23/P/11 | 4,464 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/6 | 94,734 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/7 | 182,824 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/8 | 241,989 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/9 | 140,386 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/16 | 128,640 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/17 | 26,880 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/18 | 22,080 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/20 | 20,636 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/21 | 91,463 | ||||||||||||
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