Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2023 | 5THSFC/2022-23/R/16 | 88,940 | 11/02/2023 | 5THSFC/2022-23/P/37 | 71,700 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/17 | 6,500 | 11/02/2023 | 5THSFC/2022-23/P/38 | 2,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/18 | 10,000 | 11/02/2023 | 5THSFC/2022-23/P/39 | 12,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/19 | 10,000 | 11/02/2023 | 5THSFC/2022-23/P/40 | 2,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/20 | 1,862 | 11/02/2023 | 5THSFC/2022-23/P/41 | 5,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/21 | 358 | 11/02/2023 | XVFC/2022-23/P/27 | 6,000 | |||||||||
16/02/2023 | XVFC/2022-23/R/3 | 246,186 | 28/02/2023 | 5THSFC/2022-23/P/42 | 1,500 | |||||||||
28/02/2023 | XVFC/2022-23/P/28 | 107,743 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/29 | 134,566 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/30 | 2,461 | ||||||||||||
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