Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/10 | 31,596 | 02/02/2023 | 5THSFC/2022-23/P/21 | 37,881 | |||||||||
03/02/2023 | 5THSFC/2022-23/R/11 | 45,848 | 02/02/2023 | 5THSFC/2022-23/P/22 | 45,848 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 173,639 | 02/02/2023 | XVFC/2022-23/P/20 | 60,396 | |||||||||
02/02/2023 | XVFC/2022-23/P/21 | 19,980 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/22 | 19,500 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/24 | 1,736 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/25 | 12,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/26 | 26,412 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/27 | 120,000 | ||||||||||||
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