Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/14 | 35,943 | 11/03/2023 | 5THSFC/2022-23/P/10 | 25,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/15 | 6,100 | 11/03/2023 | 5THSFC/2022-23/P/11 | 2,600 | |||||||||
04/03/2023 | XVFC/2022-23/R/4 | 149,226 | 11/03/2023 | XVFC/2022-23/P/25 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 36,201 | 11/03/2023 | XVFC/2022-23/P/26 | 8,030 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,100 | 11/03/2023 | XVFC/2022-23/P/27 | 15,970 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 17,306 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 18,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 108,604 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 5,355 | ||||||||||||
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