Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/8 | 134,223 | 02/02/2023 | 5THSFC/2022-23/P/27 | 4,581 | |||||||||
03/02/2023 | XVFC/2022-23/R/5 | 3,916 | 02/02/2023 | 5THSFC/2022-23/P/28 | 2,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 319,008 | 02/02/2023 | 5THSFC/2022-23/P/29 | 50,616 | |||||||||
02/02/2023 | 5THSFC/2022-23/P/30 | 42,716 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/31 | 22,848 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/32 | 15,000 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/53 | 3,916 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/54 | 303,261 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/55 | 10,000 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/56 | 6,000 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/57 | 3,190 | ||||||||||||
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