Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/24 | 6,300 | 17/03/2023 | 5THSFC/2022-23/P/26 | 36,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/25 | 61,942 | 17/03/2023 | 5THSFC/2022-23/P/27 | 3,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/26 | 6,300 | 17/03/2023 | 5THSFC/2022-23/P/28 | 5,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/27 | 58,525 | 17/03/2023 | 5THSFC/2022-23/P/29 | 1,500 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/28 | 6,300 | 17/03/2023 | 5THSFC/2022-23/P/30 | 55,235 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/29 | 61,942 | 17/03/2023 | 5THSFC/2022-23/P/31 | 19,950 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/30 | 61,942 | 17/03/2023 | XVFC/2022-23/P/13 | 36,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/31 | 6,300 | 17/03/2023 | XVFC/2022-23/P/14 | 1,703 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/32 | 62,042 | 17/03/2023 | XVFC/2022-23/P/15 | 1,717 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/33 | 6,300 | 17/03/2023 | XVFC/2022-23/P/16 | 2,555 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 257,608 | 17/03/2023 | XVFC/2022-23/P/17 | 2,576 | |||||||||
17/03/2023 | XVFC/2022-23/P/18 | 13,679 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/19 | 5,850 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/32 | 45,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/33 | 2,950 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/34 | 11,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/35 | 10,650 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/36 | 8,733 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/20 | 10,558 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/21 | 16,119 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/22 | 62,062 | ||||||||||||
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