Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/18 | 8,160 | 02/03/2023 | 5THSFC/2022-23/P/34 | 5,800 | |||||||||
03/03/2023 | XVFC/2022-23/R/8 | 223,399 | 02/03/2023 | XVFC/2022-23/P/26 | 21,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 162,586 | 02/03/2023 | XVFC/2022-23/P/27 | 28,450 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/20 | 18,900 | 02/03/2023 | XVFC/2022-23/P/28 | 3,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/21 | 54,195 | 29/03/2023 | 5THSFC/2022-23/P/35 | 15,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | 29/03/2023 | 5THSFC/2022-23/P/36 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 12,782 | 29/03/2023 | 5THSFC/2022-23/P/37 | 19,850 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 5,855 | 29/03/2023 | XVFC/2022-23/P/29 | 8,060 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 3,000 | ||||||||||||
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