Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | 5THSFC/2022-23/R/10 | 6,100 | 16/02/2023 | 5THSFC/2022-23/P/38 | 5,000 | |||||||||
16/02/2023 | 5THSFC/2022-23/R/11 | 40,476 | 16/02/2023 | 5THSFC/2022-23/P/39 | 5,000 | |||||||||
16/02/2023 | 5THSFC/2022-23/R/12 | 6,100 | 16/02/2023 | 5THSFC/2022-23/P/40 | 5,000 | |||||||||
16/02/2023 | 5THSFC/2022-23/R/13 | 40,543 | 16/02/2023 | 5THSFC/2022-23/P/41 | 6,000 | |||||||||
17/02/2023 | XVFC/2022-23/R/3 | 112,284 | 16/02/2023 | 5THSFC/2022-23/P/42 | 6,000 | |||||||||
16/02/2023 | 5THSFC/2022-23/P/43 | 6,000 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/44 | 10,000 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/45 | 2,000 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/46 | 32,490 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/47 | 27,000 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/48 | 5,000 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/49 | 10,500 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/50 | 6,000 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/18 | 27,000 | ||||||||||||
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