Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/4 | 99,151 | 04/02/2023 | 5THSFC/2022-23/P/18 | 83,087 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/5 | 99,151 | 04/02/2023 | 5THSFC/2022-23/P/19 | 58,513 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/6 | 99,151 | 04/02/2023 | 5THSFC/2022-23/P/20 | 20,714 | |||||||||
16/02/2023 | XVFC/2022-23/R/5 | 274,844 | 04/02/2023 | 5THSFC/2022-23/P/21 | 24,451 | |||||||||
04/02/2023 | XVFC/2022-23/P/57 | 22,054 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/58 | 99,144 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/59 | 57,021 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/60 | 21,695 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/61 | 99,185 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/62 | 86,296 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/63 | 24,588 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/64 | 24,832 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/22 | 2,000 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/23 | 10,000 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/65 | 18,000 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/66 | 18,000 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/24 | 69,210 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/25 | 1,500 | ||||||||||||
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