Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/8 | 10,000 | 24/02/2023 | 5THSFC/2022-23/P/25 | 39,500 | |||||||||
16/02/2023 | XVFC/2022-23/R/4 | 118,373 | 24/02/2023 | 5THSFC/2022-23/P/26 | 8,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/10 | 8,000 | 24/02/2023 | XVFC/2022-23/P/28 | 30,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/9 | 39,500 | 24/02/2023 | XVFC/2022-23/P/29 | 36,000 | |||||||||
25/02/2023 | XVFC/2022-23/R/5 | 30,000 | 24/02/2023 | XVFC/2022-23/P/31 | 64,000 | |||||||||
25/02/2023 | XVFC/2022-23/R/6 | 3,100 | 24/02/2023 | XVFC/2022-23/P/32 | 3,100 | |||||||||
25/02/2023 | XVFC/2022-23/R/7 | 64,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/R/8 | 36,000 | ||||||||||||
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