Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/2 | 55,958 | 30/03/2023 | 5THSFC/2022-23/P/4 | 426,708 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/3 | 6,300 | 30/03/2023 | 5THSFC/2022-23/P/5 | 469,190 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/4 | 8,628 | 30/03/2023 | 5THSFC/2022-23/P/6 | 200,956 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/5 | 169,874 | 30/03/2023 | 5THSFC/2022-23/P/7 | 200,650 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/6 | 18,900 | 30/03/2023 | 5THSFC/2022-23/P/8 | 30,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/7 | 657,706 | 30/03/2023 | 5THSFC/2022-23/P/9 | 18,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 233,413 | 30/03/2023 | XVFC/2022-23/P/15 | 201,352 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 105,450 | 30/03/2023 | XVFC/2022-23/P/16 | 18,000 | |||||||||
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