Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | 5THSFC/2022-23/R/14 | 43,596 | 16/02/2023 | 5THSFC/2022-23/P/25 | 118,434 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/15 | 118,434 | 16/02/2023 | 5THSFC/2022-23/P/26 | 65,000 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/16 | 3,500 | 16/02/2023 | 5THSFC/2022-23/P/27 | 3,500 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/17 | 65,000 | 16/02/2023 | XVFC/2022-23/P/30 | 60,113 | |||||||||
17/02/2023 | XVFC/2022-23/R/4 | 397,069 | 16/02/2023 | XVFC/2022-23/P/31 | 9,500 | |||||||||
25/02/2023 | 5THSFC/2022-23/P/28 | 100,000 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/29 | 65,000 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/30 | 3,500 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/32 | 18,434 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/33 | 3,970 | ||||||||||||
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