Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2023 | 5THSFC/2022-23/R/1 | 1,000,000 | 11/02/2023 | 5THSFC/2022-23/P/33 | 72,000 | |||||||||
12/02/2023 | 5THSFC/2022-23/R/2 | 70,250 | 11/02/2023 | 5THSFC/2022-23/P/34 | 20,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 209,777 | 11/02/2023 | 5THSFC/2022-23/P/35 | 56,084 | |||||||||
11/02/2023 | 5THSFC/2022-23/P/36 | 25,173 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/37 | 155,710 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/38 | 29,985 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/39 | 100,000 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/40 | 150,000 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/41 | 70,250 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/33 | 5,000 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/42 | 105,443 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/43 | 18,246 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/44 | 147,216 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/45 | 76,227 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/46 | 6,000 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/47 | 51,250 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/34 | 210,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/35 | 58,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/36 | 33,060 | ||||||||||||
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