Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/14 | 49,776 | 28/03/2023 | 5THSFC/2022-23/P/37 | 13,608 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/15 | 150,491 | 28/03/2023 | 5THSFC/2022-23/P/38 | 34,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/5 | 206,780 | 28/03/2023 | 5THSFC/2022-23/P/39 | 15,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | 168,158 | 28/03/2023 | 5THSFC/2022-23/P/40 | 5,028 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 10,538 | 28/03/2023 | 5THSFC/2022-23/P/41 | 6,044 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/42 | 10,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/22 | 121,565 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/23 | 29,627 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/24 | 32,907 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/25 | 6,686 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/26 | 18,880 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/27 | 18,750 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/28 | 16,200 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/29 | 7,500 | ||||||||||||
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