Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/7 | 61,247 | 01/03/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/8 | 172,874 | 01/03/2023 | 5THSFC/2022-23/P/24 | 12,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/8 | 142,412 | 01/03/2023 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 100,000 | 01/03/2023 | XVFC/2022-23/P/10 | 41,200 | |||||||||
01/03/2023 | XVFC/2022-23/P/9 | 5,000 | ||||||||||||
09/03/2023 | 5THSFC/2022-23/P/26 | 15,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/11 | 52,210 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/12 | 148,979 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/27 | 15,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/28 | 12,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/29 | 10,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/13 | 205,299 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/14 | 6,500 | ||||||||||||
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