Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/10 | 29,500 | 02/03/2023 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/11 | 6,000 | 02/03/2023 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/12 | 12,000 | 02/03/2023 | 5THSFC/2022-23/P/22 | 11,180 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/9 | 11,180 | 02/03/2023 | 5THSFC/2022-23/P/23 | 29,500 | |||||||||
03/03/2023 | XVFC/2022-23/R/11 | 87 | 02/03/2023 | XVFC/2022-23/P/27 | 34,500 | |||||||||
03/03/2023 | XVFC/2022-23/R/12 | 222,918 | 02/03/2023 | XVFC/2022-23/P/28 | 97,877 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/24 | 44,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/29 | 98,420 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/30 | 11,180 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/31 | 24,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/32 | 6,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/33 | 78,265 | ||||||||||||
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