Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | 5THSFC/2022-23/R/9 | 120,000 | 08/02/2023 | XVFC/2022-23/P/21 | 18,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 200,304 | 08/02/2023 | XVFC/2022-23/P/22 | 1,500 | |||||||||
08/02/2023 | XVFC/2022-23/P/23 | 67,732 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/26 | 52,505 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/27 | 18,700 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/28 | 40,749 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/29 | 8,400 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/24 | 40,749 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/25 | 38,434 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/26 | 40,749 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/27 | 19,800 | ||||||||||||
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