Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/11 | 36,768 | 10/02/2023 | 5THSFC/2022-23/P/29 | 19,770 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 157,238 | 10/02/2023 | 5THSFC/2022-23/P/30 | 10,000 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/12 | 234,659 | 10/02/2023 | 5THSFC/2022-23/P/31 | 6,000 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/13 | 8,479 | 27/02/2023 | 5THSFC/2022-23/P/32 | 35,572 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/14 | 6,000 | 27/02/2023 | 5THSFC/2022-23/P/33 | 3,110 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/15 | 6,600 | 27/02/2023 | 5THSFC/2022-23/P/34 | 28,910 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/16 | 4,691 | 27/02/2023 | 5THSFC/2022-23/P/35 | 15,045 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/17 | 10,000 | 27/02/2023 | 5THSFC/2022-23/P/36 | 36,493 | |||||||||
27/02/2023 | XVFC/2022-23/P/46 | 53,199 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/47 | 78,897 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/48 | 1,572 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/49 | 23,650 | ||||||||||||
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