Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/11 | 28,992 | 02/02/2023 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
16/02/2023 | XVFC/2022-23/R/4 | 129,606 | 02/02/2023 | 5THSFC/2022-23/P/15 | 28,992 | |||||||||
02/02/2023 | 5THSFC/2022-23/P/16 | 28,992 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/17 | 50,456 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/18 | 18,819 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/19 | 2,000 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/21 | 2,500 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/22 | 30,000 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/23 | 1,500 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/38 | 30,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/39 | 9,500 | ||||||||||||
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