Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | 5THSFC/2022-23/R/1 | 50,000 | 09/02/2023 | 5THSFC/2022-23/P/14 | 50,765 | |||||||||
16/02/2023 | 5THSFC/2022-23/R/2 | 70,000 | 09/02/2023 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
16/02/2023 | XVFC/2022-23/R/3 | 236,553 | 09/02/2023 | 5THSFC/2022-23/P/16 | 38,895 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/3 | 30,000 | 09/02/2023 | XVFC/2022-23/P/14 | 48,750 | |||||||||
09/02/2023 | XVFC/2022-23/P/15 | 88,000 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/16 | 88,000 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/17 | 6,450 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/17 | 60,816 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/18 | 42,500 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/19 | 85,000 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/20 | 31,320 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/18 | 70,850 | ||||||||||||
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