Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/5 | 155,454 | 20/01/2023 | 5THSFC/2022-23/P/23 | 15,000 | |||||||||
21/01/2023 | XVFC/2022-23/R/7 | 33,522 | 20/01/2023 | XVFC/2022-23/P/25 | 100,766 | |||||||||
29/01/2023 | XVFC/2022-23/R/8 | 12,000 | 28/01/2023 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
28/01/2023 | 5THSFC/2022-23/P/25 | 2,000 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/26 | 19,500 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/27 | 17,184 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/28 | 9,502 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/29 | 9,796 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/30 | 3,905 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/31 | 2,757 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/27 | 12,000 | ||||||||||||
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