Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/14 | 54,281 | 05/03/2023 | 5THSFC/2022-23/P/13 | 30,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/15 | 6,300 | 05/03/2023 | 5THSFC/2022-23/P/14 | 8,500 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/16 | 74,996 | 05/03/2023 | 5THSFC/2022-23/P/15 | 34,500 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/17 | 1,066 | 05/03/2023 | 5THSFC/2022-23/P/16 | 30,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/18 | 6,300 | ||||||||||||
02/03/2023 | 5THSFC/2022-23/R/19 | 75,118 | ||||||||||||
02/03/2023 | XVFC/2022-23/R/8 | 313,395 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/R/20 | 1,253 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/R/21 | 228,084 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/R/22 | 18,900 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/R/23 | 3,500 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/R/24 | 6,300 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/R/25 | 76,028 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 36,344 | ||||||||||||
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