Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2023 | 5THSFC/2022-23/R/1 | 12,600 | 10/02/2023 | 5THSFC/2022-23/P/15 | 20,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/11 | 442,805 | 10/02/2023 | 5THSFC/2022-23/P/16 | 24,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/2 | 7,000 | 10/02/2023 | 5THSFC/2022-23/P/17 | 36,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/3 | 12,600 | 10/02/2023 | 5THSFC/2022-23/P/18 | 12,600 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/4 | 36,000 | 10/02/2023 | 5THSFC/2022-23/P/19 | 14,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/5 | 7,000 | 10/02/2023 | 5THSFC/2022-23/P/20 | 175,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/6 | 24,000 | 10/02/2023 | 5THSFC/2022-23/P/21 | 12,600 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/7 | 20,000 | 10/02/2023 | 5THSFC/2022-23/P/22 | 21,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/8 | 21,000 | 10/02/2023 | XVFC/2022-23/P/10 | 48,500 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/9 | 175,000 | 10/02/2023 | XVFC/2022-23/P/11 | 48,500 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 168,243 | 10/02/2023 | XVFC/2022-23/P/12 | 20,000 | |||||||||
10/02/2023 | XVFC/2022-23/P/13 | 12,800 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/6 | 65,032 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/7 | 9,200 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/8 | 62,385 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/9 | 8,500 | ||||||||||||
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