Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/23 | 18,039 | 04/02/2023 | 5THSFC/2022-23/P/18 | 13,000 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/24 | 36,000 | 04/02/2023 | 5THSFC/2022-23/P/19 | 18,039 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/25 | 25,000 | 04/02/2023 | 5THSFC/2022-23/P/20 | 36,000 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/26 | 13,000 | 04/02/2023 | 5THSFC/2022-23/P/21 | 25,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 125,560 | 17/02/2023 | 5THSFC/2022-23/P/22 | 36,000 | |||||||||
17/02/2023 | 5THSFC/2022-23/P/23 | 25,000 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/24 | 18,039 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/25 | 13,000 | ||||||||||||
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