Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/18 | 2,000 | 01/03/2023 | 5THSFC/2022-23/P/28 | 2,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/19 | 2,000 | 01/03/2023 | 5THSFC/2022-23/P/29 | 2,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/4 | 28,500 | 01/03/2023 | XVFC/2022-23/P/37 | 28,500 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 309,452 | 03/03/2023 | 5THSFC/2022-23/P/30 | 2,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/20 | 225,214 | 03/03/2023 | 5THSFC/2022-23/P/31 | 5,595 | |||||||||
30/03/2023 | XVFC/2022-23/R/6 | 12,600 | 03/03/2023 | XVFC/2022-23/P/38 | 20,060 | |||||||||
30/03/2023 | XVFC/2022-23/R/7 | 22,500 | 11/03/2023 | XVFC/2022-23/P/39 | 21,500 | |||||||||
11/03/2023 | XVFC/2022-23/P/40 | 20,975 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/41 | 3,095 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/42 | 1,200 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/32 | 1,380 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/43 | 2,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/44 | 6,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/45 | 6,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/46 | 5,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/47 | 22,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/48 | 12,600 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/34 | 200,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/49 | 21,500 | ||||||||||||
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