Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2023 | 5THSFC/2022-23/R/4 | 300,000 | 11/02/2023 | 5THSFC/2022-23/P/18 | 123,293 | |||||||||
12/02/2023 | 5THSFC/2022-23/R/5 | 13,500 | 11/02/2023 | 5THSFC/2022-23/P/19 | 13,500 | |||||||||
12/02/2023 | 5THSFC/2022-23/R/6 | 7,395 | 11/02/2023 | 5THSFC/2022-23/P/20 | 7,395 | |||||||||
12/02/2023 | 5THSFC/2022-23/R/7 | 16,401 | 11/02/2023 | 5THSFC/2022-23/P/21 | 2,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 123,831 | 11/02/2023 | 5THSFC/2022-23/P/22 | 15,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/P/23 | 38,000 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/24 | 52,876 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/25 | 2,749 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/18 | 44,300 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/19 | 18,800 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/20 | 19,800 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/21 | 7,700 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/22 | 7,395 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/23 | 16,401 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
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