Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | 5THSFC/2022-23/R/10 | 250,000 | 09/02/2023 | 5THSFC/2022-23/P/24 | 200,005 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 213,253 | 09/02/2023 | 5THSFC/2022-23/P/25 | 19,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/P/26 | 39,600 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/18 | 95,668 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/19 | 22,500 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/20 | 25,300 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
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