Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | 5THSFC/2022-23/R/22 | 101,524 | 09/02/2023 | 5THSFC/2022-23/P/100 | 6,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/23 | 99,085 | 09/02/2023 | 5THSFC/2022-23/P/101 | 6,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/24 | 13,000 | 09/02/2023 | 5THSFC/2022-23/P/96 | 105,053 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/25 | 6,500 | 09/02/2023 | 5THSFC/2022-23/P/97 | 133,192 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/26 | 100,305 | 09/02/2023 | 5THSFC/2022-23/P/98 | 38,414 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/27 | 94,771 | 09/02/2023 | 5THSFC/2022-23/P/99 | 53,790 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/28 | 6,500 | 09/02/2023 | XVFC/2022-23/P/36 | 40,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/29 | 100,305 | 09/02/2023 | XVFC/2022-23/P/37 | 40,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/30 | 100,305 | 09/02/2023 | XVFC/2022-23/P/38 | 30,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 278,067 | ||||||||||||
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