Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | 5THSFC/2022-23/R/15 | 36,000 | 14/02/2023 | 5THSFC/2022-23/P/16 | 36,000 | |||||||||
15/02/2023 | 5THSFC/2022-23/R/16 | 20,000 | 14/02/2023 | 5THSFC/2022-23/P/17 | 36,000 | |||||||||
15/02/2023 | 5THSFC/2022-23/R/17 | 20,000 | 14/02/2023 | 5THSFC/2022-23/P/18 | 25,000 | |||||||||
15/02/2023 | 5THSFC/2022-23/R/18 | 36,000 | 14/02/2023 | 5THSFC/2022-23/P/19 | 20,000 | |||||||||
15/02/2023 | 5THSFC/2022-23/R/19 | 36,000 | 14/02/2023 | XVFC/2022-23/P/22 | 29,668 | |||||||||
15/02/2023 | 5THSFC/2022-23/R/20 | 25,000 | 14/02/2023 | XVFC/2022-23/P/23 | 19,500 | |||||||||
15/02/2023 | 5THSFC/2022-23/R/21 | 25,000 | 14/02/2023 | XVFC/2022-23/P/24 | 35,300 | |||||||||
15/02/2023 | XVFC/2022-23/R/19 | 98,624 | 14/02/2023 | XVFC/2022-23/P/25 | 1,575 | |||||||||
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