Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/16 | 78,924 | 01/02/2023 | 5THSFC/2022-23/P/35 | 54,741 | |||||||||
01/02/2023 | 5THSFC/2022-23/R/17 | 5,566 | 01/02/2023 | 5THSFC/2022-23/P/36 | 1,500 | |||||||||
02/02/2023 | XVFC/2022-23/R/25 | 5,112 | 01/02/2023 | 5THSFC/2022-23/P/37 | 4,260 | |||||||||
02/02/2023 | XVFC/2022-23/R/26 | 6,000 | 01/02/2023 | XVFC/2022-23/P/30 | 6,000 | |||||||||
04/02/2023 | XVFC/2022-23/R/27 | 2,343 | 01/02/2023 | XVFC/2022-23/P/31 | 10,650 | |||||||||
14/02/2023 | XVFC/2022-23/R/28 | 218,457 | 03/02/2023 | 5THSFC/2022-23/P/38 | 2,769 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/39 | 6,000 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/32 | 2,343 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/40 | 8,307 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/41 | 5,000 | ||||||||||||
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