Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2023 | 5THSFC/2022-23/R/12 | 30,252 | 13/02/2023 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/13 | 6,100 | 13/02/2023 | 5THSFC/2022-23/P/22 | 4,500 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 83,785 | 13/02/2023 | 5THSFC/2022-23/P/23 | 5,170 | |||||||||
13/02/2023 | 5THSFC/2022-23/P/24 | 3,408 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/25 | 15,087 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/26 | 6,015 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/27 | 10,502 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/29 | 6,000 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/30 | 10,000 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/15 | 3,000 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/16 | 8,525 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/17 | 12,500 | ||||||||||||
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