Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/5 | 125,565 | 07/02/2023 | 5THSFC/2022-23/P/47 | 6,000 | |||||||||
16/02/2023 | XVFC/2022-23/R/3 | 349,549 | 07/02/2023 | 5THSFC/2022-23/P/48 | 20,000 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/10 | 125,356 | 07/02/2023 | 5THSFC/2022-23/P/49 | 6,000 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/11 | 125,356 | 07/02/2023 | XVFC/2022-23/P/38 | 6,000 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/12 | 6,500 | 16/02/2023 | 5THSFC/2022-23/P/50 | 5,326 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/13 | 6,500 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/R/14 | 2,207 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/R/6 | 125,565 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/R/7 | 6,500 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/R/8 | 3,364 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/R/9 | 6,500 | ||||||||||||
28/02/2023 | XVFC/2022-23/R/4 | 10,022 | ||||||||||||
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