Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | 5THSFC/2022-23/R/8 | 80,872 | 05/02/2023 | 5THSFC/2022-23/P/32 | 1,918 | |||||||||
16/02/2023 | 5THSFC/2022-23/R/9 | 100,000 | 06/02/2023 | 5THSFC/2022-23/P/33 | 5,000 | |||||||||
16/02/2023 | XVFC/2022-23/R/4 | 151,675 | 06/02/2023 | 5THSFC/2022-23/P/34 | 6,000 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/10 | 40,000 | 06/02/2023 | 5THSFC/2022-23/P/35 | 60,000 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/11 | 62,609 | 06/02/2023 | 5THSFC/2022-23/P/36 | 5,500 | |||||||||
28/02/2023 | XVFC/2022-23/R/5 | 100,000 | 16/02/2023 | 5THSFC/2022-23/P/37 | 40,000 | |||||||||
22/02/2023 | 5THSFC/2022-23/P/38 | 70,325 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/39 | 14,955 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/15 | 17,000 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/16 | 121,827 | ||||||||||||
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