Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2023 | 5THSFC/2022-23/R/19 | 102,856 | 04/03/2023 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/20 | 18,300 | 04/03/2023 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
05/03/2023 | XVFC/2022-23/R/8 | 141,327 | 04/03/2023 | 5THSFC/2022-23/P/22 | 18,500 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | 34,285 | 04/03/2023 | 5THSFC/2022-23/P/23 | 10,011 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | 04/03/2023 | XVFC/2022-23/P/4 | 34,614 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 16,390 | 23/03/2023 | 5THSFC/2022-23/P/24 | 28,275 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 6,100 | 26/03/2023 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 3,839 | 26/03/2023 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/27 | 58,665 | ||||||||||||
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