Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/8 | 74,500 | 07/02/2023 | 5THSFC/2022-23/P/19 | 20,000 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/9 | 53,600 | 07/02/2023 | 5THSFC/2022-23/P/20 | 4,700 | |||||||||
15/02/2023 | XVFC/2022-23/R/11 | 203,320 | 07/02/2023 | 5THSFC/2022-23/P/21 | 53,600 | |||||||||
07/02/2023 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/24 | 130,595 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/25 | 35,100 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/26 | 17,000 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/27 | 46,400 | ||||||||||||
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