Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/13 | 175,000 | 02/02/2023 | 5THSFC/2022-23/P/56 | 35,000 | |||||||||
16/02/2023 | XVFC/2022-23/R/3 | 459,353 | 02/02/2023 | 5THSFC/2022-23/P/57 | 23,900 | |||||||||
02/02/2023 | 5THSFC/2022-23/P/58 | 25,200 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/38 | 6,000 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/59 | 19,335 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/60 | 6,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/39 | 219,016 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/40 | 91,537 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/41 | 142,467 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/42 | 48,750 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/43 | 52,750 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/44 | 58,380 | ||||||||||||
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