Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/11 | 60,000 | 02/02/2023 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/12 | 35,900 | 02/02/2023 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/13 | 78,379 | 02/02/2023 | 5THSFC/2022-23/P/25 | 2,000 | |||||||||
02/02/2023 | 5THSFC/2022-23/P/26 | 18,950 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/27 | 60,000 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/28 | 35,900 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/29 | 51,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/26 | 38,765 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/27 | 26,880 | ||||||||||||
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