Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | 5THSFC/2022-23/R/18 | 221,577 | 09/02/2023 | 5THSFC/2022-23/P/39 | 12,000 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/19 | 4,164 | 09/02/2023 | 5THSFC/2022-23/P/40 | 6,650 | |||||||||
17/02/2023 | XVFC/2022-23/R/4 | 195,003 | 09/02/2023 | 5THSFC/2022-23/P/41 | 4,047 | |||||||||
09/02/2023 | 5THSFC/2022-23/P/43 | 3,840 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/44 | 12,750 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/45 | 12,900 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/46 | 13,350 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/21 | 1,000 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/47 | 5,000 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/48 | 4,164 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/49 | 12,000 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/50 | 10,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/24 | 193,550 | ||||||||||||
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