Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | 5THSFC/2022-23/R/14 | 26,719 | 02/02/2023 | 5THSFC/2022-23/P/30 | 63,498 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/15 | 10,000 | 02/02/2023 | 5THSFC/2022-23/P/31 | 92,391 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/16 | 26,719 | 02/02/2023 | 5THSFC/2022-23/P/32 | 1,847 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/17 | 10,000 | 02/02/2023 | 5THSFC/2022-23/P/33 | 1,270 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 572,801 | 07/02/2023 | 5THSFC/2022-23/P/34 | 3,510 | |||||||||
07/02/2023 | 5THSFC/2022-23/P/35 | 3,227 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/36 | 53,572 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/37 | 26,719 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/31 | 60,000 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/32 | 43,814 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/33 | 23,486 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/34 | 10,271 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/38 | 26,719 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/39 | 10,000 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/40 | 10,000 | ||||||||||||
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