Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/18 | 40,102 | 02/03/2023 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/4 | 160,805 | 02/03/2023 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/19 | 117,031 | 02/03/2023 | 5THSFC/2022-23/P/16 | 21,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/20 | 18,300 | 20/03/2023 | 5THSFC/2022-23/P/17 | 25,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | 20/03/2023 | XVFC/2022-23/P/11 | 43,810 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/22 | 39,010 | 20/03/2023 | XVFC/2022-23/P/12 | 103,359 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | 20/03/2023 | XVFC/2022-23/P/13 | 100,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 18,649 | 22/03/2023 | 5THSFC/2022-23/P/18 | 112,888 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 613 | 27/03/2023 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
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