Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | 5THSFC/2022-23/R/16 | 8,000 | 09/02/2023 | 5THSFC/2022-23/P/71 | 400 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/17 | 400 | 09/02/2023 | 5THSFC/2022-23/P/72 | 400 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/18 | 400 | 09/02/2023 | 5THSFC/2022-23/P/73 | 400 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/19 | 10,000 | 09/02/2023 | 5THSFC/2022-23/P/74 | 400 | |||||||||
14/02/2023 | XVFC/2022-23/R/16 | 1,480,522 | 09/02/2023 | 5THSFC/2022-23/P/75 | 400 | |||||||||
09/02/2023 | 5THSFC/2022-23/P/76 | 1,000 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/77 | 1,000 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/78 | 1,000 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/79 | 10,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/100 | 10,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/101 | 48,500 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/102 | 35,600 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/103 | 6,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/94 | 146,660 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/95 | 198,467 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/97 | 46,750 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/98 | 380,576 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/99 | 12,000 | ||||||||||||
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