Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/10 | 49,674 | 07/02/2023 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/9 | 6,100 | 07/02/2023 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
08/02/2023 | XVFC/2022-23/R/8 | 1,317 | 07/02/2023 | 5THSFC/2022-23/P/26 | 4,500 | |||||||||
14/02/2023 | XVFC/2022-23/R/9 | 137,473 | 07/02/2023 | 5THSFC/2022-23/P/27 | 12,450 | |||||||||
07/02/2023 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/29 | 4,450 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/32 | 6,702 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/30 | 19,988 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/33 | 81,751 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/34 | 61,710 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/35 | 6,340 | ||||||||||||
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