Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | 5THSFC/2022-23/R/14 | 50,408 | 06/02/2023 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/15 | 6,300 | 06/02/2023 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/16 | 1,180 | 06/02/2023 | 5THSFC/2022-23/P/17 | 25,000 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/17 | 1,196 | 06/02/2023 | 5THSFC/2022-23/P/18 | 20,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 140,131 | 06/02/2023 | 5THSFC/2022-23/P/19 | 60,000 | |||||||||
06/02/2023 | XVFC/2022-23/P/17 | 30,000 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/18 | 19,500 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/19 | 28,500 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/20 | 15,000 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/21 | 10,000 | ||||||||||||
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