Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | XVFC/2022-23/R/4 | 140,000 | 02/02/2023 | 5THSFC/2022-23/P/31 | 10,000 | |||||||||
06/02/2023 | 5THSFC/2022-23/R/8 | 198,659 | 02/02/2023 | 5THSFC/2022-23/P/32 | 5,877 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 203,455 | 04/02/2023 | XVFC/2022-23/P/35 | 140,000 | |||||||||
20/02/2023 | 5THSFC/2022-23/R/9 | 45,864 | 04/02/2023 | XVFC/2022-23/P/36 | 2,500 | |||||||||
06/02/2023 | 5THSFC/2022-23/P/34 | 140,000 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/35 | 6,000 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/36 | 42,792 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/37 | 26,974 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/37 | 45,688 | ||||||||||||
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