Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/10 | 13,000 | 05/02/2023 | 5THSFC/2022-23/P/17 | 1,500 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/11 | 1,050 | 05/02/2023 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/12 | 6,000 | 05/02/2023 | 5THSFC/2022-23/P/19 | 36,000 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/13 | 6,500 | 05/02/2023 | 5THSFC/2022-23/P/20 | 20,000 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/14 | 79,639 | 05/02/2023 | 5THSFC/2022-23/P/21 | 57,833 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/15 | 75,246 | 05/02/2023 | 5THSFC/2022-23/P/22 | 5,808 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/16 | 6,500 | 05/02/2023 | XVFC/2022-23/P/34 | 24,000 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/17 | 1,101 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/R/18 | 79,639 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/R/19 | 6,300 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/R/20 | 2,661 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/R/21 | 79,767 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/R/22 | 6,500 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/R/8 | 979 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/R/9 | 78,671 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/R/23 | 36,000 | ||||||||||||
14/02/2023 | XVFC/2022-23/R/4 | 220,757 | ||||||||||||
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