Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2023 | 5THSFC/2022-23/R/23 | 89,564 | 12/02/2023 | 5THSFC/2022-23/P/38 | 42,210 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/24 | 42,210 | 12/02/2023 | 5THSFC/2022-23/P/39 | 25,000 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/25 | 25,000 | 12/02/2023 | 5THSFC/2022-23/P/40 | 12,000 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/26 | 12,000 | 12/02/2023 | XVFC/2022-23/P/27 | 47,200 | |||||||||
13/02/2023 | XVFC/2022-23/R/13 | 47,200 | 16/02/2023 | 5THSFC/2022-23/P/41 | 42,210 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/27 | 42,210 | 16/02/2023 | 5THSFC/2022-23/P/42 | 25,000 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/28 | 12,000 | 16/02/2023 | 5THSFC/2022-23/P/43 | 12,000 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/29 | 25,000 | 16/02/2023 | XVFC/2022-23/P/28 | 47,200 | |||||||||
17/02/2023 | XVFC/2022-23/R/14 | 47,200 | 18/02/2023 | 4THSFC/2022-23/P/3 | 5,894 | |||||||||
17/02/2023 | XVFC/2022-23/R/15 | 197,283 | 18/02/2023 | 5THSFC/2022-23/P/48 | 12,000 | |||||||||
18/02/2023 | 5THSFC/2022-23/P/49 | 47,200 | ||||||||||||
18/02/2023 | 5THSFC/2022-23/P/50 | 2,684 | ||||||||||||
18/02/2023 | 5THSFC/2022-23/P/51 | 25,000 | ||||||||||||
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