Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/9 | 200,533 | 03/02/2023 | 5THSFC/2022-23/P/25 | 25,690 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/10 | 30,000 | 03/02/2023 | 5THSFC/2022-23/P/26 | 48,240 | |||||||||
04/02/2023 | XVFC/2022-23/R/5 | 67,500 | 03/02/2023 | XVFC/2022-23/P/23 | 29,750 | |||||||||
04/02/2023 | XVFC/2022-23/R/6 | 67,500 | 03/02/2023 | XVFC/2022-23/P/24 | 28,950 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 155,309 | 03/02/2023 | XVFC/2022-23/P/25 | 34,960 | |||||||||
28/02/2023 | XVFC/2022-23/R/9 | 500,000 | ||||||||||||
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