Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | 5THSFC/2022-23/R/17 | 133,866 | 06/02/2023 | 5THSFC/2022-23/P/33 | 117,233 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/18 | 135,514 | 06/02/2023 | 5THSFC/2022-23/P/34 | 6,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/19 | 135,514 | 06/02/2023 | 5THSFC/2022-23/P/35 | 19,202 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/20 | 84,819 | 18/02/2023 | 5THSFC/2022-23/P/36 | 4,900 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 375,640 | 18/02/2023 | 5THSFC/2022-23/P/37 | 7,180 | |||||||||
18/02/2023 | 5THSFC/2022-23/P/38 | 19,301 | ||||||||||||
18/02/2023 | 5THSFC/2022-23/P/39 | 5,344 | ||||||||||||
18/02/2023 | 5THSFC/2022-23/P/40 | 6,559 | ||||||||||||
18/02/2023 | 5THSFC/2022-23/P/41 | 400 | ||||||||||||
18/02/2023 | 5THSFC/2022-23/P/42 | 250 | ||||||||||||
18/02/2023 | 5THSFC/2022-23/P/43 | 12,928 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/19 | 24,000 | ||||||||||||
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