Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/10 | 6,100 | 24/03/2023 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/11 | 31,564 | 27/03/2023 | XVFC/2022-23/P/11 | 36,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/12 | 31,616 | 27/03/2023 | XVFC/2022-23/P/12 | 12,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/13 | 6,100 | 27/03/2023 | XVFC/2022-23/P/13 | 13,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/14 | 240,000 | 28/03/2023 | 5THSFC/2022-23/P/12 | 240,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/15 | 160,000 | 28/03/2023 | 5THSFC/2022-23/P/13 | 160,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/8 | 29,210 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/9 | 31,564 | ||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 131,699 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/R/16 | 95,849 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 18,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 61,624 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 9,631 | ||||||||||||
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