Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2023 | 5THSFC/2022-23/R/2 | 405,620 | 20/01/2023 | 5THSFC/2022-23/P/10 | 36,000 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/3 | 90,000 | 20/01/2023 | 5THSFC/2022-23/P/11 | 355,016 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/4 | 73,066 | 20/01/2023 | 5THSFC/2022-23/P/12 | 40,980 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/5 | 111,200 | 20/01/2023 | 5THSFC/2022-23/P/13 | 1,000 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/6 | 40,980 | 20/01/2023 | XVFC/2022-23/P/7 | 30,000 | |||||||||
21/01/2023 | XVFC/2022-23/R/3 | 35,981 | 20/01/2023 | XVFC/2022-23/P/8 | 196,977 | |||||||||
21/01/2023 | XVFC/2022-23/R/4 | 39,429 | 20/01/2023 | XVFC/2022-23/P/9 | 156,765 | |||||||||
21/01/2023 | XVFC/2022-23/R/5 | 34,234 | 24/01/2023 | 5THSFC/2022-23/P/14 | 274,266 | |||||||||
21/01/2023 | XVFC/2022-23/R/6 | 39,653 | 24/01/2023 | 5THSFC/2022-23/P/15 | 40,980 | |||||||||
21/01/2023 | XVFC/2022-23/R/7 | 39,317 | 24/01/2023 | XVFC/2022-23/P/10 | 196,977 | |||||||||
21/01/2023 | XVFC/2022-23/R/8 | 39,149 | 24/01/2023 | XVFC/2022-23/P/11 | 70,215 | |||||||||
21/01/2023 | XVFC/2022-23/R/9 | 39,429 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/R/7 | 1,000 | ||||||||||||
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