Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2023 | 5THSFC/2022-23/R/2 | 200,000 | 13/02/2023 | 5THSFC/2022-23/P/12 | 58,000 | |||||||||
16/02/2023 | 5THSFC/2022-23/R/3 | 150,000 | 13/02/2023 | 5THSFC/2022-23/P/13 | 4,850 | |||||||||
17/02/2023 | XVFC/2022-23/R/4 | 66,209 | 13/02/2023 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
13/02/2023 | 5THSFC/2022-23/P/15 | 36,000 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/16 | 97,000 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/17 | 500 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/18 | 80,000 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/4 | 5,000 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/5 | 11,500 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/6 | 193,550 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/10 | 77,420 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/11 | 22,875 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/8 | 80,000 | ||||||||||||
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