Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/10 | 46,050 | 01/03/2023 | 5THSFC/2022-23/P/13 | 19,750 | |||||||||
02/03/2023 | XVFC/2022-23/R/24 | 194,164 | 01/03/2023 | 5THSFC/2022-23/P/14 | 19,900 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/11 | 230,000 | 01/03/2023 | 5THSFC/2022-23/P/15 | 16,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 7,065 | 01/03/2023 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/26 | 119,547 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/27 | 12,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/17 | 100,674 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/28 | 82,204 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/29 | 41,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/30 | 18,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/31 | 16,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/20 | 7,065 | ||||||||||||
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