Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | 5THSFC/2022-23/R/10 | 65,000 | 03/02/2023 | 5THSFC/2022-23/P/42 | 5,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/11 | 5,000 | 03/02/2023 | 5THSFC/2022-23/P/43 | 6,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 280,895 | 03/02/2023 | 5THSFC/2022-23/P/44 | 2,000 | |||||||||
03/02/2023 | XVFC/2022-23/P/58 | 34,737 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/59 | 6,000 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/60 | 51,233 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/61 | 4,473 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/45 | 11,000 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/46 | 52,255 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/47 | 58,335 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/48 | 5,000 | ||||||||||||
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