Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/4 | 74,023 | 04/02/2023 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/5 | 72,245 | 04/02/2023 | 5THSFC/2022-23/P/22 | 351,331 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/6 | 73,134 | 04/02/2023 | XVFC/2022-23/P/28 | 6,000 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/7 | 69,099 | 14/02/2023 | XVFC/2022-23/P/29 | 156,504 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/8 | 73,134 | 14/02/2023 | XVFC/2022-23/P/30 | 184,241 | |||||||||
15/02/2023 | XVFC/2022-23/R/6 | 2,400 | 16/02/2023 | 5THSFC/2022-23/P/23 | 187,557 | |||||||||
15/02/2023 | XVFC/2022-23/R/7 | 2,400 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/R/9 | 2,100 | ||||||||||||
17/02/2023 | XVFC/2022-23/R/8 | 202,743 | ||||||||||||
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