Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/5 | 90,000 | 03/03/2023 | 5THSFC/2022-23/P/11 | 1,500 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/6 | 1,500 | 03/03/2023 | 5THSFC/2022-23/P/12 | 50,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/7 | 50,000 | 03/03/2023 | XVFC/2022-23/P/10 | 30,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/10 | 1,214 | 03/03/2023 | XVFC/2022-23/P/11 | 2,500 | |||||||||
04/03/2023 | XVFC/2022-23/R/11 | 30,000 | 03/03/2023 | XVFC/2022-23/P/12 | 39,700 | |||||||||
04/03/2023 | XVFC/2022-23/R/12 | 182,219 | 03/03/2023 | XVFC/2022-23/P/13 | 32,500 | |||||||||
04/03/2023 | XVFC/2022-23/R/4 | 32,500 | 03/03/2023 | XVFC/2022-23/P/14 | 39,900 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 2,500 | 03/03/2023 | XVFC/2022-23/P/8 | 1,214 | |||||||||
04/03/2023 | XVFC/2022-23/R/6 | 39,700 | 03/03/2023 | XVFC/2022-23/P/9 | 30,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/7 | 24,400 | 25/03/2023 | 5THSFC/2022-23/P/13 | 2,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/8 | 15,500 | 25/03/2023 | 5THSFC/2022-23/P/14 | 1,500 | |||||||||
04/03/2023 | XVFC/2022-23/R/9 | 30,000 | 25/03/2023 | 5THSFC/2022-23/P/15 | 50,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 93,822 | 25/03/2023 | 5THSFC/2022-23/P/16 | 15,500 | |||||||||
25/03/2023 | XVFC/2022-23/P/15 | 3,036 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/16 | 30,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/17 | 24,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/18 | 3,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/19 | 32,500 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/20 | 39,900 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/21 | 39,700 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/22 | 52,232 | ||||||||||||
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