Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/22 | 190,144 | 05/03/2023 | 5THSFC/2022-23/P/37 | 12,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 255,501 | 05/03/2023 | 5THSFC/2022-23/P/38 | 14,000 | |||||||||
08/03/2023 | 5THSFC/2022-23/R/23 | 16,100 | 05/03/2023 | 5THSFC/2022-23/P/39 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,300 | 05/03/2023 | 5THSFC/2022-23/P/40 | 1,867 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 61,983 | 05/03/2023 | XVFC/2022-23/P/22 | 38,900 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 29,631 | 05/03/2023 | XVFC/2022-23/P/23 | 94,490 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 6,300 | 07/03/2023 | 5THSFC/2022-23/P/41 | 23,100 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 242 | 07/03/2023 | 5THSFC/2022-23/P/42 | 16,100 | |||||||||
07/03/2023 | 5THSFC/2022-23/P/43 | 92,889 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/44 | 38,763 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/45 | 4,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/24 | 69,487 | ||||||||||||
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