Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | 5THSFC/2022-23/R/5 | 75,303 | 07/02/2023 | 5THSFC/2022-23/P/35 | 600 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/6 | 75,303 | 07/02/2023 | XVFC/2022-23/P/12 | 6,000 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/7 | 75,320 | 07/02/2023 | XVFC/2022-23/P/13 | 6,000 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/8 | 75,340 | 08/02/2023 | 5THSFC/2022-23/P/36 | 10,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 208,213 | 08/02/2023 | 5THSFC/2022-23/P/37 | 286,404 | |||||||||
08/02/2023 | XVFC/2022-23/P/14 | 339,094 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/15 | 147,986 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/16 | 5,640 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/17 | 2,000 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/18 | 5,000 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/19 | 1,060 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/20 | 33,764 | ||||||||||||
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