Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | 5THSFC/2022-23/R/5 | 43,505 | 06/02/2023 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/6 | 24,000 | 06/02/2023 | 5THSFC/2022-23/P/18 | 24,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/7 | 20,000 | 06/02/2023 | 5THSFC/2022-23/P/19 | 20,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/8 | 5,000 | 06/02/2023 | 5THSFC/2022-23/P/20 | 7,500 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/9 | 7,500 | 11/02/2023 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 100,227 | 11/02/2023 | 5THSFC/2022-23/P/22 | 24,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/P/23 | 20,000 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/24 | 7,500 | ||||||||||||
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