Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/4 | 82,841 | 07/02/2023 | 5THSFC/2022-23/P/23 | 4,632 | |||||||||
07/02/2023 | XVFC/2022-23/R/4 | 10,600 | 07/02/2023 | 5THSFC/2022-23/P/24 | 24,626 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 128,277 | 23/02/2023 | 5THSFC/2022-23/P/25 | 45,000 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/5 | 45,000 | 23/02/2023 | XVFC/2022-23/P/26 | 18,000 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/6 | 24,000 | 23/02/2023 | XVFC/2022-23/P/27 | 12,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/P/26 | 24,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/28 | 20,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/29 | 45,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/30 | 12,000 | ||||||||||||
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