Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/7 | 3,250 | 06/02/2023 | 5THSFC/2022-23/P/62 | 6,000 | |||||||||
07/02/2023 | XVFC/2022-23/R/5 | 4,000 | 06/02/2023 | 5THSFC/2022-23/P/63 | 3,250 | |||||||||
17/02/2023 | XVFC/2022-23/R/6 | 361,807 | 06/02/2023 | XVFC/2022-23/P/35 | 3,150 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/10 | 2,130 | 06/02/2023 | XVFC/2022-23/P/36 | 6,849 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/11 | 2,343 | 06/02/2023 | XVFC/2022-23/P/37 | 4,000 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/12 | 2,343 | 07/02/2023 | 5THSFC/2022-23/P/64 | 52,920 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/8 | 2,343 | 07/02/2023 | 5THSFC/2022-23/P/65 | 30,459 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/9 | 2,343 | 07/02/2023 | XVFC/2022-23/P/38 | 5,000 | |||||||||
17/02/2023 | 5THSFC/2022-23/P/66 | 11,000 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/67 | 7,805 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/68 | 18,531 | ||||||||||||
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