Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/12 | 38,841 | 02/03/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/13 | 38,841 | 02/03/2023 | 5THSFC/2022-23/P/24 | 30,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/6 | 171,467 | 02/03/2023 | 5THSFC/2022-23/P/25 | 19,800 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/14 | 42,000 | 02/03/2023 | XVFC/2022-23/P/17 | 90,732 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 38,841 | 02/03/2023 | XVFC/2022-23/P/18 | 12,400 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | 38,841 | 02/03/2023 | XVFC/2022-23/P/19 | 14,520 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 38,841 | 02/03/2023 | XVFC/2022-23/P/20 | 6,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/26 | 30,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/21 | 32,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
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