Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | XVFC/2022-23/R/6 | 87,344 | 06/02/2023 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
14/02/2023 | 4THSFC/2022-23/R/1 | 51,200 | 06/02/2023 | 5THSFC/2022-23/P/20 | 12,800 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 76,690 | 06/02/2023 | 5THSFC/2022-23/P/21 | 1,500 | |||||||||
15/02/2023 | 4THSFC/2022-23/R/2 | 28,960 | 06/02/2023 | XVFC/2022-23/P/16 | 87,344 | |||||||||
15/02/2023 | 4THSFC/2022-23/R/3 | 29,270 | 14/02/2023 | 4THSFC/2022-23/P/1 | 29,270 | |||||||||
14/02/2023 | 4THSFC/2022-23/P/2 | 28,960 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/22 | 15,000 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/25 | 4,410 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/26 | 29,270 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/27 | 28,960 | ||||||||||||
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