Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2023 | 5THSFC/2022-23/R/6 | 150,000 | 09/02/2023 | 5THSFC/2022-23/P/12 | 38,338 | |||||||||
14/02/2023 | ASV/2022-23/R/2 | 162,255 | 09/02/2023 | 5THSFC/2022-23/P/13 | 39,000 | |||||||||
16/02/2023 | XVFC/2022-23/R/4 | 228,582 | 09/02/2023 | 5THSFC/2022-23/P/14 | 2,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/P/15 | 72,327 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/16 | 24,765 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
13/02/2023 | ASV/2022-23/P/10 | 188,327 | ||||||||||||
13/02/2023 | ASV/2022-23/P/11 | 162,255 | ||||||||||||
16/02/2023 | ASV/2022-23/P/12 | 162,255 | ||||||||||||
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