Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/10 | 12,542 | 06/02/2023 | 5THSFC/2022-23/P/59 | 12,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/11 | 12,000 | 06/02/2023 | 5THSFC/2022-23/P/60 | 15,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/12 | 5,000 | 06/02/2023 | 5THSFC/2022-23/P/61 | 12,542 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/13 | 15,000 | 06/02/2023 | 5THSFC/2022-23/P/62 | 5,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/14 | 12,000 | 06/02/2023 | 5THSFC/2022-23/P/63 | 10,500 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/15 | 10,500 | 06/02/2023 | 5THSFC/2022-23/P/64 | 12,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 147,078 | 09/02/2023 | 5THSFC/2022-23/P/65 | 12,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/P/66 | 12,000 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/67 | 15,000 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/68 | 12,542 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/69 | 5,000 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/70 | 10,500 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/71 | 42,455 | ||||||||||||
20/02/2023 | XVFC/2022-23/P/82 | 15,490 | ||||||||||||
20/02/2023 | XVFC/2022-23/P/83 | 4,500 | ||||||||||||
20/02/2023 | XVFC/2022-23/P/84 | 15,490 | ||||||||||||
20/02/2023 | XVFC/2022-23/P/85 | 4,500 | ||||||||||||
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