Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/5 | 75,012 | 10/02/2023 | 5THSFC/2022-23/P/10 | 75,012 | |||||||||
16/02/2023 | 5THSFC/2022-23/R/6 | 75,800 | 10/02/2023 | 5THSFC/2022-23/P/11 | 41,300 | |||||||||
17/02/2023 | XVFC/2022-23/R/15 | 169,479 | 10/02/2023 | 5THSFC/2022-23/P/12 | 15,500 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/7 | 432,000 | 10/02/2023 | XVFC/2022-23/P/24 | 64,272 | |||||||||
10/02/2023 | XVFC/2022-23/P/25 | 71,636 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/26 | 18,000 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/13 | 50,000 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/27 | 29,265 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/28 | 44,036 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/29 | 18,900 | ||||||||||||
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