Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/P/56 | 6,000 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/P/57 | 5,000 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/P/58 | 24,000 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/P/59 | 74,035 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/P/60 | 156,000 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/P/61 | 128,500 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/P/62 | 29,500 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/P/63 | 59,500 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/48 | 6,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/49 | 178,876 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/64 | 86,240 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/50 | 86,240 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/65 | 6,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/66 | 6,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/67 | 5,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/68 | 24,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/69 | 20,105 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/51 | 45,450 | ||||||||||||
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