Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/7 | 130,692 | 03/03/2023 | 5THSFC/2022-23/P/41 | 30,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/16 | 506,323 | 03/03/2023 | 5THSFC/2022-23/P/42 | 55,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/8 | 517,325 | 03/03/2023 | XVFC/2022-23/P/49 | 11,090 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 65,220 | 03/03/2023 | XVFC/2022-23/P/50 | 3,987 | |||||||||
03/03/2023 | XVFC/2022-23/P/51 | 39,945 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/52 | 27,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/43 | 15,739 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/44 | 97,831 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/45 | 25,082 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/46 | 15,490 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/53 | 19,279 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/54 | 123,107 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/55 | 35,591 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/56 | 27,703 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/57 | 30,177 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/58 | 92,320 | ||||||||||||
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