Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/17 | 1,805 | 21/03/2023 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/6 | 387,842 | 21/03/2023 | 5THSFC/2022-23/P/29 | 5,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/18 | 282,265 | 21/03/2023 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 19,500 | 21/03/2023 | 5THSFC/2022-23/P/31 | 67,943 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/20 | 94,088 | 21/03/2023 | 5THSFC/2022-23/P/32 | 117,952 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | 21/03/2023 | 5THSFC/2022-23/P/33 | 38,750 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,500 | 21/03/2023 | XVFC/2022-23/P/21 | 6,457 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 44,939 | 21/03/2023 | XVFC/2022-23/P/22 | 165,976 | |||||||||
21/03/2023 | XVFC/2022-23/P/23 | 173,473 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/24 | 360,000 | ||||||||||||
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