Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/6 | 89,562 | 10/02/2023 | 5THSFC/2022-23/P/19 | 60,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/7 | 60,000 | 10/02/2023 | 5THSFC/2022-23/P/20 | 8,894 | |||||||||
11/02/2023 | XVFC/2022-23/R/82 | 203,676 | 10/02/2023 | XVFC/2022-23/P/35 | 203,676 | |||||||||
14/02/2023 | XVFC/2022-23/R/83 | 115,430 | 10/02/2023 | XVFC/2022-23/P/36 | 10,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/8 | 45,000 | 24/02/2023 | 5THSFC/2022-23/P/21 | 45,000 | |||||||||
25/02/2023 | XVFC/2022-23/R/84 | 98,708 | 24/02/2023 | 5THSFC/2022-23/P/22 | 18,000 | |||||||||
24/02/2023 | XVFC/2022-23/P/37 | 255,435 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/38 | 98,708 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/39 | 18,000 | ||||||||||||
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