Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/5 | 97,447 | 01/03/2023 | 5THSFC/2022-23/P/28 | 15,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/6 | 354,880 | 01/03/2023 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/P/30 | 55,482 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/P/31 | 97,447 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/P/32 | 56,434 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/P/33 | 1,500 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/28 | 39,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/29 | 36,830 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/30 | 27,390 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/31 | 27,460 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/32 | 27,430 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/33 | 18,499 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/34 | 35,383 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/35 | 27,300 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/34 | 13,637 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/35 | 94,247 | ||||||||||||
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