Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/1 | 118,720 | 03/03/2023 | 5THSFC/2022-23/P/12 | 1,890 | |||||||||
04/03/2023 | XVFC/2022-23/R/4 | 178,119 | 03/03/2023 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/14 | 30,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/15 | 48,500 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/16 | 25,986 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/17 | 1,781 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/18 | 19,450 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/19 | 30,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
27/03/2023 | FFC/2022-23/P/1 | 11,046 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/15 | 94,500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/16 | 83,897 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/17 | 26,370 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/18 | 38,346 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/19 | 4,942 | ||||||||||||
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