Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/10 | 3,000 | 09/02/2023 | 5THSFC/2022-23/P/26 | 30,500 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/11 | 2,000 | 09/02/2023 | 5THSFC/2022-23/P/27 | 610 | |||||||||
14/02/2023 | XVFC/2022-23/R/8 | 153,727 | 09/02/2023 | 5THSFC/2022-23/P/28 | 23,430 | |||||||||
09/02/2023 | 5THSFC/2022-23/P/29 | 468 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/30 | 4,000 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/31 | 2,000 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/32 | 10,000 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/33 | 590 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/18 | 81,592 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/19 | 10,350 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/20 | 14,159 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/21 | 14,191 | ||||||||||||
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