Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/7 | 136,185 | 10/03/2023 | 5THSFC/2022-23/P/21 | 30,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/8 | 38,529 | 10/03/2023 | 5THSFC/2022-23/P/22 | 20,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/9 | 19,800 | 10/03/2023 | 5THSFC/2022-23/P/23 | 15,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 135,520 | 10/03/2023 | 5THSFC/2022-23/P/24 | 55,536 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/10 | 10,000 | 10/03/2023 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/26 | 3,000 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/33 | 904 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/34 | 1,355 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/35 | 18,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/37 | 33,456 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/38 | 37,519 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/39 | 13,500 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/40 | 12,576 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/41 | 32,188 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/42 | 25,000 | ||||||||||||
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