Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/12 | 105,063 | 10/02/2023 | 5THSFC/2022-23/P/53 | 10,000 | |||||||||
01/02/2023 | 5THSFC/2022-23/R/13 | 13,000 | 10/02/2023 | 5THSFC/2022-23/P/54 | 20,000 | |||||||||
01/02/2023 | 5THSFC/2022-23/R/14 | 8,216 | 10/02/2023 | 5THSFC/2022-23/P/55 | 24,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 290,922 | 10/02/2023 | 5THSFC/2022-23/P/56 | 63,812 | |||||||||
10/02/2023 | XVFC/2022-23/P/40 | 1,000 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/41 | 19,827 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/42 | 91,400 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/43 | 18,200 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/44 | 81,900 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/45 | 71,430 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/46 | 48,900 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/47 | 29,570 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/48 | 14,868 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/49 | 36,344 | ||||||||||||
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