Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/16 | 86,953 | 02/02/2023 | 5THSFC/2022-23/P/133 | 5,000 | |||||||||
02/02/2023 | 5THSFC/2022-23/R/17 | 87,098 | 02/02/2023 | 5THSFC/2022-23/P/134 | 5,000 | |||||||||
02/02/2023 | 5THSFC/2022-23/R/18 | 2,815 | 02/02/2023 | 5THSFC/2022-23/P/135 | 5,000 | |||||||||
15/02/2023 | XVFC/2022-23/R/6 | 241,217 | 02/02/2023 | 5THSFC/2022-23/P/136 | 10,000 | |||||||||
14/02/2023 | 5THSFC/2022-23/P/137 | 25,000 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/138 | 72,000 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/139 | 5,000 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/140 | 13,500 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/141 | 5,000 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/142 | 6,000 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/143 | 6,000 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/144 | 6,000 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/145 | 6,000 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/146 | 4,000 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/147 | 4,000 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/148 | 5,000 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/53 | 9,296 | ||||||||||||
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