Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | 5THSFC/2022-23/R/7 | 200,000 | 08/02/2023 | XVFC/2022-23/P/10 | 76,800 | |||||||||
09/02/2023 | XVFC/2022-23/R/11 | 20,160 | 08/02/2023 | XVFC/2022-23/P/11 | 8,850 | |||||||||
09/02/2023 | XVFC/2022-23/R/12 | 25,625 | 08/02/2023 | XVFC/2022-23/P/12 | 25,625 | |||||||||
09/02/2023 | XVFC/2022-23/R/13 | 56,640 | 08/02/2023 | XVFC/2022-23/P/13 | 12,000 | |||||||||
09/02/2023 | XVFC/2022-23/R/14 | 8,850 | 09/02/2023 | 5THSFC/2022-23/P/20 | 1,627 | |||||||||
14/02/2023 | XVFC/2022-23/R/15 | 128,677 | 10/02/2023 | 5THSFC/2022-23/P/21 | 76,800 | |||||||||
10/02/2023 | 5THSFC/2022-23/P/22 | 8,850 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/23 | 25,625 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/14 | 24,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
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