Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2023 | 5THSFC/2022-23/R/5 | 181,182 | 13/02/2023 | 5THSFC/2022-23/P/27 | 2,800 | |||||||||
14/02/2023 | XVFC/2022-23/R/10 | 40,185 | 13/02/2023 | 5THSFC/2022-23/P/28 | 88,500 | |||||||||
14/02/2023 | XVFC/2022-23/R/11 | 9,125 | 13/02/2023 | 5THSFC/2022-23/P/29 | 5,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/12 | 12,200 | 13/02/2023 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/13 | 9,125 | 13/02/2023 | 5THSFC/2022-23/P/31 | 18,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/14 | 5,626 | 13/02/2023 | XVFC/2022-23/P/20 | 145,741 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 66,680 | 13/02/2023 | XVFC/2022-23/P/21 | 66,680 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 18,816 | 16/02/2023 | 5THSFC/2022-23/P/32 | 145,741 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 26,260 | 16/02/2023 | 5THSFC/2022-23/P/33 | 66,680 | |||||||||
14/02/2023 | XVFC/2022-23/R/8 | 3,292 | ||||||||||||
14/02/2023 | XVFC/2022-23/R/9 | 21,112 | ||||||||||||
16/02/2023 | XVFC/2022-23/R/15 | 146,732 | ||||||||||||
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