Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/14 | 6,100 | 04/03/2023 | 5THSFC/2022-23/P/13 | 24,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/15 | 37,916 | 04/03/2023 | 5THSFC/2022-23/P/14 | 11,489 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/16 | 35,825 | 04/03/2023 | 5THSFC/2022-23/P/15 | 22,727 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/17 | 6,100 | 04/03/2023 | 5THSFC/2022-23/P/16 | 70,215 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/18 | 6,100 | 04/03/2023 | 5THSFC/2022-23/P/17 | 108,525 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/19 | 37,916 | 04/03/2023 | 5THSFC/2022-23/P/18 | 44,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | 29/03/2023 | 5THSFC/2022-23/P/19 | 59,570 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/21 | 37,989 | 29/03/2023 | 5THSFC/2022-23/P/20 | 24,800 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | 29/03/2023 | 5THSFC/2022-23/P/21 | 12,331 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/23 | 37,916 | 29/03/2023 | XVFC/2022-23/P/25 | 53,248 | |||||||||
01/03/2023 | XVFC/2022-23/R/16 | 157,819 | 29/03/2023 | XVFC/2022-23/P/26 | 6,750 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/24 | 114,858 | 29/03/2023 | XVFC/2022-23/P/27 | 13,140 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/25 | 38,286 | 29/03/2023 | XVFC/2022-23/P/28 | 36,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/26 | 18,300 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/R/27 | 6,100 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/R/28 | 6,588 | ||||||||||||
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