Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/13 | 110,230 | 04/03/2023 | 5THSFC/2022-23/P/63 | 17,520 | |||||||||
03/03/2023 | XVFC/2022-23/R/4 | 167,308 | 04/03/2023 | 5THSFC/2022-23/P/64 | 12,600 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/14 | 46,200 | 04/03/2023 | 5THSFC/2022-23/P/65 | 11,020 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/15 | 40,200 | 04/03/2023 | 5THSFC/2022-23/P/66 | 10,200 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/16 | 4,686 | 04/03/2023 | 5THSFC/2022-23/P/67 | 15,100 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/17 | 5,112 | 04/03/2023 | 5THSFC/2022-23/P/68 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 23,876 | 04/03/2023 | 5THSFC/2022-23/P/69 | 4,047 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/70 | 15,516 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/71 | 13,516 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/72 | 3,360 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/73 | 20,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/74 | 450 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/75 | 5,230 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/31 | 27,127 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/32 | 9,559 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/76 | 13,108 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/33 | 63,290 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/77 | 5,112 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/78 | 4,686 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/34 | 5,112 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/35 | 5,250 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/79 | 5,000 | ||||||||||||
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