Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | 5THSFC/2022-23/R/44 | 18,500 | 13/02/2023 | 5THSFC/2022-23/P/39 | 24,000 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/45 | 24,000 | 13/02/2023 | 5THSFC/2022-23/P/40 | 24,000 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/46 | 4,725 | 13/02/2023 | 5THSFC/2022-23/P/41 | 83,915 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/47 | 24,000 | 13/02/2023 | 5THSFC/2022-23/P/42 | 4,725 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/48 | 42,245 | 13/02/2023 | 5THSFC/2022-23/P/43 | 42,245 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/49 | 83,915 | 13/02/2023 | 5THSFC/2022-23/P/44 | 18,500 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 164,013 | 23/02/2023 | 5THSFC/2022-23/P/45 | 24,000 | |||||||||
23/02/2023 | 5THSFC/2022-23/P/46 | 24,000 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/47 | 60,000 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/48 | 83,915 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/49 | 2,000 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/20 | 42,600 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/21 | 42,400 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/22 | 42,500 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/23 | 19,500 | ||||||||||||
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