Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | 5THSFC/2022-23/R/10 | 26,000 | 06/02/2023 | 5THSFC/2022-23/P/25 | 19,700 | |||||||||
16/02/2023 | XVFC/2022-23/R/10 | 24,000 | 06/02/2023 | 5THSFC/2022-23/P/26 | 15,900 | |||||||||
16/02/2023 | XVFC/2022-23/R/11 | 93,104 | 06/02/2023 | XVFC/2022-23/P/22 | 2,500 | |||||||||
16/02/2023 | XVFC/2022-23/R/7 | 2,500 | 15/02/2023 | 5THSFC/2022-23/P/27 | 2,000 | |||||||||
16/02/2023 | XVFC/2022-23/R/8 | 15,600 | 15/02/2023 | 5THSFC/2022-23/P/28 | 2,000 | |||||||||
16/02/2023 | XVFC/2022-23/R/9 | 27,000 | 15/02/2023 | XVFC/2022-23/P/23 | 15,600 | |||||||||
28/02/2023 | XVFC/2022-23/R/18 | 100,000 | 28/02/2023 | 5THSFC/2022-23/P/29 | 5,400 | |||||||||
28/02/2023 | 5THSFC/2022-23/P/30 | 7,400 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/24 | 54,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/25 | 24,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/26 | 5,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/27 | 3,800 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/28 | 3,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/29 | 10,000 | ||||||||||||
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