Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/3 | 55,804 | 16/01/2023 | 5THSFC/2022-23/P/6 | 39,000 | |||||||||
08/01/2023 | 5THSFC/2022-23/R/4 | 6,300 | 16/01/2023 | 5THSFC/2022-23/P/7 | 15,000 | |||||||||
25/01/2023 | XVFC/2022-23/R/5 | 61,084 | 16/01/2023 | 5THSFC/2022-23/P/8 | 13,020 | |||||||||
16/01/2023 | 5THSFC/2022-23/P/9 | 1,200 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/10 | 61,084 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/10 | 6,720 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/11 | 6,720 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/12 | 4,899 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/13 | 4,899 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/14 | 4,899 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/15 | 4,899 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/16 | 111,000 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/17 | 2,940 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/18 | 3,360 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/19 | 3,195 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/20 | 3,195 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/21 | 3,195 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
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