Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/6 | 23,500 | 01/02/2023 | 5THSFC/2022-23/P/29 | 8,450 | |||||||||
02/02/2023 | 5THSFC/2022-23/R/7 | 8,450 | 01/02/2023 | 5THSFC/2022-23/P/30 | 35,000 | |||||||||
02/02/2023 | 5THSFC/2022-23/R/8 | 11,500 | 01/02/2023 | 5THSFC/2022-23/P/31 | 20,500 | |||||||||
02/02/2023 | 5THSFC/2022-23/R/9 | 20,500 | 01/02/2023 | XVFC/2022-23/P/48 | 4,500 | |||||||||
02/02/2023 | XVFC/2022-23/R/6 | 4,500 | 02/02/2023 | 5THSFC/2022-23/P/32 | 20,500 | |||||||||
09/02/2023 | XVFC/2022-23/R/7 | 2,100 | 02/02/2023 | 5THSFC/2022-23/P/33 | 8,450 | |||||||||
14/02/2023 | XVFC/2022-23/R/8 | 175,498 | 02/02/2023 | 5THSFC/2022-23/P/34 | 35,000 | |||||||||
02/02/2023 | XVFC/2022-23/P/49 | 4,500 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/35 | 8,200 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/50 | 32,700 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/52 | 11,200 | ||||||||||||
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