Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2023 | 5THSFC/2022-23/R/6 | 200,000 | 11/02/2023 | 5THSFC/2022-23/P/24 | 38,400 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/7 | 100,000 | 11/02/2023 | 5THSFC/2022-23/P/25 | 2,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 339,396 | 11/02/2023 | 5THSFC/2022-23/P/26 | 12,000 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/8 | 149,124 | 11/02/2023 | 5THSFC/2022-23/P/27 | 20,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/P/28 | 25,682 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/29 | 4,369 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/30 | 149,124 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/31 | 16,188 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/32 | 10,000 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/33 | 11,200 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/29 | 12,000 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/30 | 76,505 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/31 | 4,800 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/32 | 8,307 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/33 | 40,442 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/34 | 7,008 | ||||||||||||
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