Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/17 | 204,537 | 02/03/2023 | 5THSFC/2022-23/P/40 | 150,635 | |||||||||
03/03/2023 | XVFC/2022-23/R/6 | 254,139 | 02/03/2023 | 5THSFC/2022-23/P/41 | 47,865 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/18 | 193,046 | 02/03/2023 | XVFC/2022-23/P/43 | 158,948 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 35,773.15 | 02/03/2023 | XVFC/2022-23/P/44 | 60,485 | |||||||||
02/03/2023 | XVFC/2022-23/P/45 | 6,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/46 | 9,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/47 | 3,500 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/48 | 32,266 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/49 | 2,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/42 | 94,859 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/43 | 4,425 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/50 | 38,750 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/52 | 1,770 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/44 | 2,035 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/45 | 89,621 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/46 | 18,290 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/53 | 918 | ||||||||||||
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