Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2023 | 5THSFC/2022-23/R/10 | 15,000 | 15/01/2023 | 5THSFC/2022-23/P/10 | 2,000 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/11 | 48,653 | 15/01/2023 | 5THSFC/2022-23/P/11 | 48,653 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/6 | 6,720 | 15/01/2023 | 5THSFC/2022-23/P/12 | 16,320 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/7 | 2,880 | 15/01/2023 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/8 | 6,720 | 15/01/2023 | XVFC/2022-23/P/16 | 45,507 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/9 | 2,000 | 15/01/2023 | XVFC/2022-23/P/17 | 12,000 | |||||||||
15/01/2023 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/19 | 2,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/20 | 3,500 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/21 | 7,500 | ||||||||||||
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