Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2023 | 5THSFC/2022-23/R/4 | 60,000 | 11/02/2023 | 5THSFC/2022-23/P/13 | 35,350 | |||||||||
13/02/2023 | 4THSFC/2022-23/R/1 | 2,982 | 11/02/2023 | 5THSFC/2022-23/P/14 | 5,877 | |||||||||
13/02/2023 | 4THSFC/2022-23/R/2 | 6,720 | 11/02/2023 | XVFC/2022-23/P/19 | 67,100 | |||||||||
13/02/2023 | 4THSFC/2022-23/R/3 | 6,720 | 11/02/2023 | XVFC/2022-23/P/20 | 78,856 | |||||||||
13/02/2023 | 4THSFC/2022-23/R/4 | 2,982 | 12/02/2023 | 4THSFC/2022-23/P/7 | 19,404 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/10 | 1,440 | 12/02/2023 | 4THSFC/2022-23/P/8 | 3,721 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/11 | 6,720 | 12/02/2023 | 5THSFC/2022-23/P/15 | 25,626 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/12 | 5,760 | 12/02/2023 | 5THSFC/2022-23/P/16 | 10,659 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/13 | 2,982 | 12/02/2023 | 5THSFC/2022-23/P/17 | 50,736 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/14 | 2,556 | 12/02/2023 | XVFC/2022-23/P/21 | 48,100 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/15 | 2,982 | 12/02/2023 | XVFC/2022-23/P/22 | 15,240 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/16 | 2,982 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/R/17 | 2,982 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/R/18 | 2,982 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/R/19 | 6,720 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/R/5 | 2,556 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/R/6 | 2,982 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/R/7 | 2,982 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/R/8 | 2,982 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/R/9 | 2,982 | ||||||||||||
14/02/2023 | XVFC/2022-23/R/5 | 152,991 | ||||||||||||
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