Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/7 | 350,000 | 03/02/2023 | 5THSFC/2022-23/P/37 | 6,000 | |||||||||
16/02/2023 | 5THSFC/2022-23/R/8 | 1,600,000 | 03/02/2023 | 5THSFC/2022-23/P/38 | 5,000 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/39 | 12,000 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/40 | 62,075 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/41 | 11,730 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/42 | 74,685 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/43 | 32,800 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/44 | 149,370 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/45 | 35,000 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/47 | 6,000 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/46 | 101,471 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/47 | 12,021 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/48 | 325,294 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/49 | 14,524 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/50 | 5,000 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/51 | 12,000 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/52 | 14,500 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/53 | 8,000 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/54 | 68,900 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/55 | 11,376 | ||||||||||||
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