Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | 5THSFC/2022-23/R/5 | 254,854 | 09/02/2023 | 5THSFC/2022-23/P/37 | 14,200 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/10 | 6,000 | 09/02/2023 | 5THSFC/2022-23/P/38 | 3,200 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/6 | 2,500 | 09/02/2023 | 5THSFC/2022-23/P/39 | 2,000 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/7 | 2,640 | 09/02/2023 | 5THSFC/2022-23/P/40 | 12,000 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/8 | 3,100 | 09/02/2023 | 5THSFC/2022-23/P/41 | 10,000 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/9 | 6,300 | 09/02/2023 | 5THSFC/2022-23/P/42 | 27,000 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/11 | 4,686 | 09/02/2023 | 5THSFC/2022-23/P/43 | 6,390 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 119,339 | 09/02/2023 | 5THSFC/2022-23/P/44 | 4,500 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/12 | 3,000 | 09/02/2023 | XVFC/2022-23/P/17 | 25,500 | |||||||||
13/02/2023 | 5THSFC/2022-23/P/45 | 2,500 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/46 | 3,000 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/47 | 3,000 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/48 | 3,000 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/49 | 3,000 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/50 | 3,000 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/51 | 4,686 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/52 | 4,260 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/18 | 26,380 | ||||||||||||
26/02/2023 | 5THSFC/2022-23/P/53 | 3,000 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/19 | 119,339 | ||||||||||||
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