Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/11 | 80,601 | 02/03/2023 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/7 | 354,965 | 02/03/2023 | 5THSFC/2022-23/P/22 | 18,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/12 | 6,500 | 05/03/2023 | 5THSFC/2022-23/P/23 | 80,601 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/13 | 85,307 | 17/03/2023 | 5THSFC/2022-23/P/24 | 25,833 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/14 | 1,758 | 31/03/2023 | 4THSFC/2022-23/P/1 | 20,515 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/15 | 6,500 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/R/16 | 85,307 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/R/17 | 6,500 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/R/18 | 85,452 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/R/19 | 3,132 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/R/20 | 258,338 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/R/21 | 19,500 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/R/22 | 6,500 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/R/23 | 86,113 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 6,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 41,166 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 13,555 | ||||||||||||
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