Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | 5THSFC/2022-23/R/4 | 480,000 | 07/02/2023 | 5THSFC/2022-23/P/22 | 5,040 | |||||||||
15/02/2023 | XVFC/2022-23/R/4 | 292,021 | 07/02/2023 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
07/02/2023 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/25 | 27,000 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/24 | 24,201 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/25 | 136,070 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/26 | 29,950 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/27 | 5,040 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/28 | 5,150 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/29 | 1,500 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/26 | 44,125 | ||||||||||||
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