Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/5 | 18,674 | 05/01/2023 | 5THSFC/2022-23/P/19 | 18,674 | |||||||||
06/01/2023 | XVFC/2022-23/R/4 | 5,500 | 05/01/2023 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/22 | 5,500 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/21 | 4,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/22 | 1,865 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/23 | 5,500 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/24 | 1,000 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/23 | 2,578 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/24 | 18,674 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/25 | 5,500 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/25 | 14,125 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/27 | 7,422 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/26 | 3,592 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/27 | 19,992 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/28 | 13,730 | ||||||||||||
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