Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | 5THSFC/2022-23/R/3 | 217,000 | 06/02/2023 | 5THSFC/2022-23/P/19 | 307,155 | |||||||||
07/02/2023 | XVFC/2022-23/R/3 | 24,000 | 06/02/2023 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/4 | 9,000 | 06/02/2023 | 5THSFC/2022-23/P/21 | 3,500 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 120,108 | 06/02/2023 | XVFC/2022-23/P/8 | 24,000 | |||||||||
06/02/2023 | XVFC/2022-23/P/9 | 10,000 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/22 | 53,997 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/11 | 1,000 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/23 | 9,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/12 | 19,450 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/13 | 19,900 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/14 | 19,990 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
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