Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2023 | 5THSFC/2022-23/R/26 | 16,500 | 10/02/2023 | 5THSFC/2022-23/P/37 | 25,000 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/27 | 62,000 | 10/02/2023 | 5THSFC/2022-23/P/38 | 16,500 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/28 | 25,000 | 10/02/2023 | 5THSFC/2022-23/P/39 | 16,500 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/29 | 16,500 | 10/02/2023 | XVFC/2022-23/P/43 | 10,000 | |||||||||
13/02/2023 | XVFC/2022-23/R/10 | 595 | 10/02/2023 | XVFC/2022-23/P/44 | 595 | |||||||||
13/02/2023 | XVFC/2022-23/R/11 | 10,000 | 12/02/2023 | 5THSFC/2022-23/P/40 | 62,000 | |||||||||
13/02/2023 | XVFC/2022-23/R/12 | 48,511 | 12/02/2023 | XVFC/2022-23/P/45 | 48,511 | |||||||||
15/02/2023 | XVFC/2022-23/R/13 | 166,354 | 14/02/2023 | 5THSFC/2022-23/P/41 | 25,000 | |||||||||
14/02/2023 | 5THSFC/2022-23/P/42 | 16,500 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/43 | 16,500 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/44 | 62,000 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/47 | 10,000 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/48 | 48,511 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/49 | 1,500 | ||||||||||||
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