Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | 5THSFC/2022-23/R/10 | 38,491 | 05/02/2023 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
16/02/2023 | 5THSFC/2022-23/R/9 | 18,138 | 05/02/2023 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
16/02/2023 | XVFC/2022-23/R/4 | 202,018 | 05/02/2023 | 5THSFC/2022-23/P/16 | 30,000 | |||||||||
05/02/2023 | 5THSFC/2022-23/P/17 | 1,900 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/18 | 954 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/19 | 49,678 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/20 | 38,330 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/21 | 38,491 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/10 | 187,709 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/11 | 185,220 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/12 | 198,942 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/13 | 26,500 | ||||||||||||
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