Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/6 | 175,200 | 04/02/2023 | 5THSFC/2022-23/P/14 | 171,883 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/7 | 130,300 | 04/02/2023 | 5THSFC/2022-23/P/15 | 124,860 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 248,151 | 25/02/2023 | 5THSFC/2022-23/P/16 | 19,850 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/8 | 59,500 | 25/02/2023 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/P/18 | 25,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/18 | 165,367 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/19 | 11,850 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/20 | 11,850 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/21 | 11,850 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/22 | 21,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/23 | 5,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/24 | 2,000 | ||||||||||||
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