Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/19 | 267 | 04/03/2023 | 5THSFC/2022-23/P/31 | 12,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/20 | 128,535 | 04/03/2023 | 5THSFC/2022-23/P/32 | 15,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/6 | 176,611 | 23/03/2023 | 5THSFC/2022-23/P/33 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 18,300 | 23/03/2023 | XVFC/2022-23/P/15 | 20,858 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 42,845 | 23/03/2023 | XVFC/2022-23/P/16 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | 23/03/2023 | XVFC/2022-23/P/17 | 108,395 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 20,481 | 29/03/2023 | XVFC/2022-23/P/18 | 47,589 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 6,100 | 29/03/2023 | XVFC/2022-23/P/19 | 48,657 | |||||||||
29/03/2023 | XVFC/2022-23/P/20 | 49,495 | ||||||||||||
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