Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2023 | 5THSFC/2022-23/R/19 | 41,820 | 11/02/2023 | 5THSFC/2022-23/P/58 | 20,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/20 | 6,100 | 11/02/2023 | XVFC/2022-23/P/28 | 4,770 | |||||||||
12/02/2023 | XVFC/2022-23/R/5 | 17,778 | 11/02/2023 | XVFC/2022-23/P/29 | 900 | |||||||||
12/02/2023 | XVFC/2022-23/R/6 | 4,770 | 11/02/2023 | XVFC/2022-23/P/30 | 17,778 | |||||||||
17/02/2023 | XVFC/2022-23/R/7 | 115,752 | 11/02/2023 | XVFC/2022-23/P/31 | 1,800 | |||||||||
11/02/2023 | XVFC/2022-23/P/32 | 1,750 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/33 | 12,000 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/34 | 4,770 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/35 | 17,778 | ||||||||||||
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