Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/9 | 200,000 | 07/02/2023 | 5THSFC/2022-23/P/17 | 39,880 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 226,320 | 07/02/2023 | 5THSFC/2022-23/P/18 | 49,200 | |||||||||
07/02/2023 | 5THSFC/2022-23/P/19 | 48,400 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/20 | 22,400 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/14 | 39,800 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/15 | 22,200 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/21 | 20,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/17 | 250,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/18 | 29,500 | ||||||||||||
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