Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/15 | 9,308 | 18/03/2023 | 5THSFC/2022-23/P/26 | 18,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/16 | 6,500 | 18/03/2023 | 5THSFC/2022-23/P/27 | 7,500 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/17 | 100,427 | 18/03/2023 | 5THSFC/2022-23/P/28 | 22,140 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 417,318 | 18/03/2023 | 5THSFC/2022-23/P/29 | 500 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 303,718 | 18/03/2023 | XVFC/2022-23/P/19 | 18,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 19,500 | 27/03/2023 | 5THSFC/2022-23/P/30 | 5,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 9,460 | 29/03/2023 | 5THSFC/2022-23/P/31 | 3,308 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 101,239 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 48,396 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 6,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 7,774 | ||||||||||||
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