Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/01/2023 | 5THSFC/2022-23/R/5 | 1,000 | 25/01/2023 | 5THSFC/2022-23/P/13 | 2,000 | |||||||||
26/01/2023 | XVFC/2022-23/R/3 | 32,640 | 25/01/2023 | 5THSFC/2022-23/P/14 | 1,000 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/10 | 40,174 | 25/01/2023 | XVFC/2022-23/P/5 | 109,733 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/11 | 34,149 | 25/01/2023 | XVFC/2022-23/P/6 | 32,640 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/12 | 40,174 | 25/01/2023 | XVFC/2022-23/P/7 | 228,720 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/6 | 40,174 | 25/01/2023 | XVFC/2022-23/P/8 | 1,657 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/7 | 37,957 | 25/01/2023 | XVFC/2022-23/P/9 | 1,105 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/8 | 40,174 | 31/01/2023 | 5THSFC/2022-23/P/15 | 500 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/9 | 40,174 | 31/01/2023 | XVFC/2022-23/P/10 | 16,768 | |||||||||
31/01/2023 | XVFC/2022-23/P/11 | 24,985 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/12 | 152,709 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/13 | 7,500 | ||||||||||||
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