Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/18 | 99,232 | 09/02/2023 | 5THSFC/2022-23/P/20 | 7,000 | |||||||||
16/02/2023 | 5THSFC/2022-23/R/19 | 99,232 | 09/02/2023 | 5THSFC/2022-23/P/21 | 99,232 | |||||||||
16/02/2023 | 5THSFC/2022-23/R/20 | 18,000 | 09/02/2023 | 5THSFC/2022-23/P/22 | 15,000 | |||||||||
16/02/2023 | XVFC/2022-23/R/6 | 66,719 | 09/02/2023 | 5THSFC/2022-23/P/23 | 9,086 | |||||||||
21/02/2023 | 5THSFC/2022-23/R/21 | 99,232 | 09/02/2023 | XVFC/2022-23/P/22 | 4,500 | |||||||||
15/02/2023 | 5THSFC/2022-23/P/24 | 18,000 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/25 | 99,232 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/23 | 21,000 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/26 | 99,232 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/27 | 5,211 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/28 | 75,000 | ||||||||||||
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