Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/26 | 12,000 | 02/03/2023 | 5THSFC/2022-23/P/30 | 12,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/5 | 1,797 | 02/03/2023 | XVFC/2022-23/P/29 | 1,797 | |||||||||
04/03/2023 | XVFC/2022-23/R/6 | 269,676 | 04/03/2023 | 5THSFC/2022-23/P/32 | 12,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/27 | 196,266 | 04/03/2023 | 5THSFC/2022-23/P/33 | 3,500 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/28 | 18,900 | 04/03/2023 | XVFC/2022-23/P/30 | 1,797 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/29 | 6,300 | 04/03/2023 | XVFC/2022-23/P/31 | 20,272 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/30 | 65,422 | 20/03/2023 | XVFC/2022-23/P/34 | 104,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/31 | 38,028 | 20/03/2023 | XVFC/2022-23/P/35 | 13,803 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 33,420 | 20/03/2023 | XVFC/2022-23/P/36 | 68,352 | |||||||||
20/03/2023 | XVFC/2022-23/P/37 | 39,654 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/38 | 28,249 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/39 | 8,812 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/40 | 9,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/34 | 34,803 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/35 | 51,193 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/36 | 24,960 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/37 | 1,522 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/38 | 9,817 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/39 | 4,141 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/40 | 24,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/41 | 26,000 | ||||||||||||
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