Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | 5THSFC/2022-23/R/9 | 44,546 | 16/02/2023 | 5THSFC/2022-23/P/18 | 36,000 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/10 | 2,000 | 16/02/2023 | 5THSFC/2022-23/P/19 | 2,000 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/11 | 2,000 | 16/02/2023 | 5THSFC/2022-23/P/20 | 2,000 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/12 | 6,000 | 16/02/2023 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/13 | 36,000 | 16/02/2023 | XVFC/2022-23/P/11 | 97,500 | |||||||||
17/02/2023 | XVFC/2022-23/R/3 | 93,033 | 28/02/2023 | 5THSFC/2022-23/P/22 | 36,000 | |||||||||
28/02/2023 | 5THSFC/2022-23/P/23 | 2,000 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/24 | 2,000 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/12 | 25,000 | ||||||||||||
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