Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | 5THSFC/2022-23/R/3 | 20,312 | 05/02/2023 | 5THSFC/2022-23/P/36 | 4,610 | |||||||||
12/02/2023 | 5THSFC/2022-23/R/4 | 20,312 | 05/02/2023 | 5THSFC/2022-23/P/37 | 4,000 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/5 | 6,000 | 05/02/2023 | 5THSFC/2022-23/P/38 | 30,459 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 364,558 | 05/02/2023 | XVFC/2022-23/P/31 | 31,550 | |||||||||
06/02/2023 | 5THSFC/2022-23/P/39 | 19,150 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/40 | 20,312 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/41 | 19,150 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/42 | 32,211 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/43 | 650 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/44 | 5,076 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/32 | 92,479 | ||||||||||||
12/02/2023 | 5THSFC/2022-23/P/45 | 34,210 | ||||||||||||
12/02/2023 | 5THSFC/2022-23/P/46 | 79,100 | ||||||||||||
12/02/2023 | 5THSFC/2022-23/P/47 | 20,312 | ||||||||||||
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