Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | 5THSFC/2022-23/R/18 | 51,112 | 07/02/2023 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/19 | 6,100 | 07/02/2023 | XVFC/2022-23/P/26 | 9,000 | |||||||||
16/02/2023 | XVFC/2022-23/R/3 | 141,565 | 09/02/2023 | 5THSFC/2022-23/P/31 | 45,033 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/20 | 27,437 | 09/02/2023 | 5THSFC/2022-23/P/32 | 20,783 | |||||||||
09/02/2023 | 5THSFC/2022-23/P/33 | 2,889 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/34 | 27,240 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/35 | 6,195 | ||||||||||||
20/02/2023 | XVFC/2022-23/P/27 | 23,445 | ||||||||||||
20/02/2023 | XVFC/2022-23/P/28 | 24,575 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/38 | 3,000 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/39 | 7,000 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/40 | 15,635 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/41 | 2,536 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/29 | 1,415 | ||||||||||||
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