Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | 5THSFC/2022-23/R/3 | 125,874 | 17/02/2023 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
17/02/2023 | XVFC/2022-23/R/12 | 97,887 | 17/02/2023 | 5THSFC/2022-23/P/17 | 3,500 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/4 | 3,500 | 17/02/2023 | 5THSFC/2022-23/P/18 | 30,000 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/5 | 18,000 | 23/02/2023 | 5THSFC/2022-23/P/19 | 2,950 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/6 | 30,000 | 23/02/2023 | 5THSFC/2022-23/P/20 | 30,000 | |||||||||
24/02/2023 | XVFC/2022-23/R/13 | 11,480 | 23/02/2023 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
23/02/2023 | 5THSFC/2022-23/P/22 | 3,500 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/23 | 2,000 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/17 | 39,683 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/18 | 27,250 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/19 | 11,480 | ||||||||||||
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