Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/21 | 109,234 | 06/03/2023 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/5 | 150,091 | 06/03/2023 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/22 | 18,300 | 06/03/2023 | 5THSFC/2022-23/P/18 | 24,300 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/23 | 36,411 | 26/03/2023 | 5THSFC/2022-23/P/19 | 208,497 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/24 | 6,100 | 26/03/2023 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 6,100 | 26/03/2023 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 17,406 | 26/03/2023 | XVFC/2022-23/P/4 | 60,056 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 1,172 | 26/03/2023 | XVFC/2022-23/P/5 | 179,191 | |||||||||
26/03/2023 | XVFC/2022-23/P/6 | 160,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/7 | 19,119 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/8 | 205,640 | ||||||||||||
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