Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | 5THSFC/2022-23/R/4 | 250,000 | 09/02/2023 | 5THSFC/2022-23/P/10 | 3,384 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/5 | 3,384 | 09/02/2023 | 5THSFC/2022-23/P/11 | 2,000 | |||||||||
16/02/2023 | XVFC/2022-23/R/6 | 136,675 | 09/02/2023 | 5THSFC/2022-23/P/12 | 4,200 | |||||||||
09/02/2023 | 5THSFC/2022-23/P/13 | 22,500 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/15 | 10,500 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/5 | 40,000 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/6 | 131,311 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/7 | 33,826 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/8 | 11,985 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/9 | 15,377 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/16 | 3,150 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/10 | 3,384 | ||||||||||||
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