Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/4 | 31,266 | 02/03/2023 | 5THSFC/2022-23/P/8 | 30,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/4 | 27,000 | 02/03/2023 | XVFC/2022-23/P/7 | 35,360 | |||||||||
03/03/2023 | XVFC/2022-23/R/5 | 8,160 | 02/03/2023 | XVFC/2022-23/P/8 | 18,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/6 | 128,537 | 11/03/2023 | XVFC/2022-23/P/10 | 11,754 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/5 | 315,482 | 11/03/2023 | XVFC/2022-23/P/11 | 41,094 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 21,293 | 11/03/2023 | XVFC/2022-23/P/12 | 5,061 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 33,005 | 11/03/2023 | XVFC/2022-23/P/13 | 42,738 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 10,399 | 11/03/2023 | XVFC/2022-23/P/14 | 5,373 | |||||||||
11/03/2023 | XVFC/2022-23/P/15 | 65,038 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/16 | 8,201 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/17 | 96,141 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/18 | 11,465 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/19 | 14,041 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/21 | 110,849 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/9 | 92,012 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/10 | 4,825 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/11 | 77,195 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/12 | 9,704 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/13 | 92,229 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/14 | 11,905 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/9 | 37,022 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/1 | 1,290.55 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 1,870 | ||||||||||||
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