Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/6 | 65,028 | 06/02/2023 | 5THSFC/2022-23/P/19 | 11,527 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/10 | 15,130 | 06/02/2023 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/11 | 5,000 | 06/02/2023 | 5THSFC/2022-23/P/21 | 15,130 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/7 | 12,000 | 06/02/2023 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/8 | 4,877 | 13/02/2023 | XVFC/2022-23/P/10 | 5,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/9 | 6,650 | 13/02/2023 | XVFC/2022-23/P/11 | 6,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 180,003 | 13/02/2023 | XVFC/2022-23/P/12 | 15,430 | |||||||||
13/02/2023 | XVFC/2022-23/P/9 | 16,347 | ||||||||||||
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