Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | 5THSFC/2022-23/R/7 | 163,081 | 07/02/2023 | 5THSFC/2022-23/P/39 | 37,500 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/8 | 37,500 | 07/02/2023 | 5THSFC/2022-23/P/40 | 4,448 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/9 | 1,000 | 07/02/2023 | 5THSFC/2022-23/P/41 | 1,199 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 165,539 | 07/02/2023 | 5THSFC/2022-23/P/42 | 1,000 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/10 | 29,580 | 07/02/2023 | 5THSFC/2022-23/P/43 | 18,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/P/44 | 15,000 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/45 | 4,626 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/46 | 9,984 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/47 | 23,572 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/48 | 29,000 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/49 | 5,000 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/50 | 37,500 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/51 | 1,200 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/52 | 9,052 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/55 | 29,580 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/56 | 9,921 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/20 | 49,323 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/21 | 49,800 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/58 | 28,650 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/23 | 2,780 | ||||||||||||
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