Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/23 | 1,500 | 07/02/2023 | 5THSFC/2022-23/P/16 | 264,282 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/24 | 6,100 | 07/02/2023 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/25 | 34,731 | 19/02/2023 | XVFC/2022-23/P/25 | 220,124 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/26 | 25,000 | 28/02/2023 | XVFC/2022-23/P/26 | 210,797 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/27 | 6,000 | 28/02/2023 | XVFC/2022-23/P/27 | 3,360 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/28 | 6,000 | 28/02/2023 | XVFC/2022-23/P/28 | 5,460 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/29 | 6,000 | 28/02/2023 | XVFC/2022-23/P/29 | 961 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 96,127 | ||||||||||||
28/02/2023 | XVFC/2022-23/R/5 | 220,124 | ||||||||||||
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