Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/4 | 217,910 | 02/03/2023 | 5THSFC/2022-23/P/54 | 8,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/5 | 8,000 | 02/03/2023 | 5THSFC/2022-23/P/55 | 18,142 | |||||||||
03/03/2023 | XVFC/2022-23/R/10 | 407,745 | 02/03/2023 | 5THSFC/2022-23/P/56 | 46,809 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 486,754 | 02/03/2023 | XVFC/2022-23/P/27 | 241,300 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 192,362 | 02/03/2023 | XVFC/2022-23/P/28 | 44,500 | |||||||||
02/03/2023 | XVFC/2022-23/P/29 | 27,800 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/30 | 13,866 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/31 | 27,199 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/57 | 49,914 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/58 | 10,500 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/59 | 18,000 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/60 | 11,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/61 | 40,452 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/32 | 192,362 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/33 | 28,022 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/34 | 191,492 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/4 | 264 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/5 | 9,506 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 9,528 | ||||||||||||
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