Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/3 | 6,300 | 02/03/2023 | 5THSFC/2022-23/P/11 | 53,883 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/4 | 53,300 | 02/03/2023 | XVFC/2022-23/P/8 | 81,188 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/5 | 6,300 | 14/03/2023 | 5THSFC/2022-23/P/12 | 53,883 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/6 | 53,300 | 14/03/2023 | XVFC/2022-23/P/10 | 14,500 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/7 | 6,300 | 14/03/2023 | XVFC/2022-23/P/9 | 35,080 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/8 | 53,463 | 31/03/2023 | 5THSFC/2022-23/P/13 | 35,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/10 | 6,390 | 31/03/2023 | XVFC/2022-23/P/11 | 7,362 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/11 | 6,390 | 31/03/2023 | XVFC/2022-23/P/12 | 188,600 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/12 | 34,713 | 31/03/2023 | XVFC/2022-23/P/13 | 10,920 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/9 | 6,390 | 31/03/2023 | XVFC/2022-23/P/14 | 11,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/5 | 222,015 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 4,473 | ||||||||||||
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