Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2023 | 5THSFC/2022-23/R/10 | 6,500 | 04/02/2023 | 5THSFC/2022-23/P/106 | 42,808 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/11 | 6,500 | 04/02/2023 | 5THSFC/2022-23/P/107 | 67,451 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/12 | 124,468 | 04/02/2023 | 5THSFC/2022-23/P/108 | 13,566 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/4 | 125,981 | 04/02/2023 | 5THSFC/2022-23/P/109 | 32,600 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/5 | 122,954 | 04/02/2023 | 5THSFC/2022-23/P/110 | 79,623 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/6 | 13,000 | 04/02/2023 | 5THSFC/2022-23/P/111 | 63,126 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/7 | 6,500 | 04/02/2023 | 5THSFC/2022-23/P/112 | 84,056 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/8 | 124,468 | 04/02/2023 | 5THSFC/2022-23/P/113 | 74,980 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/9 | 117,601 | 04/02/2023 | 5THSFC/2022-23/P/114 | 6,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 345,052 | 04/02/2023 | 5THSFC/2022-23/P/115 | 28,400 | |||||||||
04/02/2023 | 5THSFC/2022-23/P/116 | 9,990 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/117 | 17,917 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/118 | 19,488 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/70 | 9,000 | ||||||||||||
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