Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | 5THSFC/2022-23/R/16 | 71,372 | 21/02/2023 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
06/02/2023 | 5THSFC/2022-23/R/17 | 72,251 | 21/02/2023 | 5THSFC/2022-23/P/23 | 20,000 | |||||||||
06/02/2023 | 5THSFC/2022-23/R/18 | 68,265 | 21/02/2023 | XVFC/2022-23/P/24 | 30,000 | |||||||||
06/02/2023 | 5THSFC/2022-23/R/19 | 72,251 | 21/02/2023 | XVFC/2022-23/P/25 | 12,000 | |||||||||
06/02/2023 | 5THSFC/2022-23/R/20 | 72,251 | 21/02/2023 | XVFC/2022-23/P/26 | 30,000 | |||||||||
06/02/2023 | 5THSFC/2022-23/R/21 | 72,368 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/R/22 | 44,100 | ||||||||||||
14/02/2023 | XVFC/2022-23/R/4 | 200,295 | ||||||||||||
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