Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/2 | 268,408 | 05/02/2023 | 5THSFC/2022-23/P/10 | 50,000 | |||||||||
06/02/2023 | 5THSFC/2022-23/R/3 | 70,885 | 05/02/2023 | 5THSFC/2022-23/P/11 | 36,000 | |||||||||
15/02/2023 | XVFC/2022-23/R/4 | 120,949 | 05/02/2023 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
05/02/2023 | 5THSFC/2022-23/P/13 | 42,000 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/14 | 8,000 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/15 | 9,900 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/5 | 40,900 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/6 | 37,748 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/7 | 41,000 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/16 | 62,000 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/8 | 45,500 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/17 | 11,034 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/9 | 49,000 | ||||||||||||
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