Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/2 | 289,000 | 03/02/2023 | XVFC/2022-23/P/10 | 38,850 | |||||||||
04/02/2023 | XVFC/2022-23/R/3 | 8,100 | 03/02/2023 | XVFC/2022-23/P/11 | 8,100 | |||||||||
07/02/2023 | XVFC/2022-23/R/4 | 38,850 | 03/02/2023 | XVFC/2022-23/P/9 | 46,950 | |||||||||
16/02/2023 | XVFC/2022-23/R/5 | 84,379 | 06/02/2023 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
16/02/2023 | XVFC/2022-23/R/6 | 38,850 | 06/02/2023 | 5THSFC/2022-23/P/19 | 2,000 | |||||||||
06/02/2023 | 5THSFC/2022-23/P/20 | 47,242 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/21 | 71,776 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/22 | 50,968 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/12 | 38,850 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/24 | 38,850 | ||||||||||||
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