Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/12 | 72,000 | 03/03/2023 | 5THSFC/2022-23/P/42 | 18,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 1,000 | 03/03/2023 | 5THSFC/2022-23/P/43 | 25,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/6 | 137,880 | 03/03/2023 | XVFC/2022-23/P/10 | 48,481 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/13 | 150,000 | 03/03/2023 | XVFC/2022-23/P/11 | 21,359 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/14 | 5,280 | 03/03/2023 | XVFC/2022-23/P/12 | 22,146 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/15 | 5,280 | 03/03/2023 | XVFC/2022-23/P/13 | 55,847 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/16 | 5,280 | 03/03/2023 | XVFC/2022-23/P/14 | 21,471 | |||||||||
03/03/2023 | XVFC/2022-23/P/15 | 5,100 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/16 | 11,500 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/44 | 39,165 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/45 | 52,102 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/46 | 18,920 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/47 | 6,750 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/48 | 2,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/17 | 10,450 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
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