Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/10 | 70,000 | 06/02/2023 | 5THSFC/2022-23/P/27 | 70,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/11 | 6,100 | 07/02/2023 | 5THSFC/2022-23/P/28 | 70,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 117,611 | 07/02/2023 | 5THSFC/2022-23/P/29 | 3,950 | |||||||||
07/02/2023 | XVFC/2022-23/P/21 | 3,550 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/30 | 6,000 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/22 | 1,176 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/23 | 192,500 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/24 | 89,923 | ||||||||||||
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