Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/4 | 68,420 | 07/02/2023 | 5THSFC/2022-23/P/14 | 29,000 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/5 | 10,000 | 07/02/2023 | 5THSFC/2022-23/P/15 | 3,408 | |||||||||
08/02/2023 | XVFC/2022-23/R/3 | 30,415 | 07/02/2023 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
08/02/2023 | XVFC/2022-23/R/4 | 19,560 | 07/02/2023 | 5THSFC/2022-23/P/18 | 18,000 | |||||||||
08/02/2023 | XVFC/2022-23/R/5 | 30,415 | 07/02/2023 | 5THSFC/2022-23/P/19 | 30,415 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/6 | 30,415 | 07/02/2023 | XVFC/2022-23/P/6 | 30,415 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 69,975 | 07/02/2023 | XVFC/2022-23/P/7 | 30,415 | |||||||||
07/02/2023 | XVFC/2022-23/P/8 | 19,560 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/9 | 19,560 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/20 | 30,415 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/10 | 30,415 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/11 | 19,850 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/12 | 55,780 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/13 | 40,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/14 | 6,368 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
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