Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/16 | 6,000 | 03/03/2023 | 5THSFC/2022-23/P/41 | 27,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 27,000 | 03/03/2023 | 5THSFC/2022-23/P/42 | 6,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/10 | 6,000 | 03/03/2023 | XVFC/2022-23/P/37 | 6,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/11 | 403,383 | 05/03/2023 | 5THSFC/2022-23/P/43 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 19,500 | 05/03/2023 | 5THSFC/2022-23/P/44 | 27,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 274,674 | 05/03/2023 | XVFC/2022-23/P/38 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 6,500 | 30/03/2023 | 5THSFC/2022-23/P/45 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 91,558 | 30/03/2023 | 5THSFC/2022-23/P/46 | 2,950 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 34,713 | 30/03/2023 | 5THSFC/2022-23/P/47 | 2,950 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,500 | 30/03/2023 | 5THSFC/2022-23/P/48 | 2,950 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 4,333 | 30/03/2023 | 5THSFC/2022-23/P/49 | 2,950 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 46,781 | 30/03/2023 | XVFC/2022-23/P/39 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 6,500 | 30/03/2023 | XVFC/2022-23/P/40 | 2,950 | |||||||||
30/03/2023 | XVFC/2022-23/P/41 | 2,950 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/42 | 2,950 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/43 | 2,950 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/44 | 2,950 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/45 | 6,723 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/50 | 107,850 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 2,298,912 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/46 | 12,153 | ||||||||||||
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