Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | 5THSFC/2022-23/R/14 | 6,300 | 08/02/2023 | XVFC/2022-23/P/23 | 74,564 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/15 | 59,133 | 08/02/2023 | XVFC/2022-23/P/24 | 44,474 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/16 | 1,597 | 24/02/2023 | 5THSFC/2022-23/P/31 | 10,000 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/17 | 55,781 | 24/02/2023 | 5THSFC/2022-23/P/32 | 9,000 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/18 | 6,300 | 24/02/2023 | 5THSFC/2022-23/P/33 | 9,000 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/19 | 6,300 | 24/02/2023 | 5THSFC/2022-23/P/34 | 4,661 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/20 | 59,038 | 24/02/2023 | 5THSFC/2022-23/P/35 | 3,430 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/21 | 59,038 | 24/02/2023 | XVFC/2022-23/P/25 | 153,580 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 163,650 | 24/02/2023 | XVFC/2022-23/P/26 | 4,899 | |||||||||
24/02/2023 | XVFC/2022-23/P/27 | 19,980 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/28 | 34,720 | ||||||||||||
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