Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/8 | 27,785 | 02/03/2023 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/4 | 115,386 | 02/03/2023 | XVFC/2022-23/P/13 | 6,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/9 | 83,976 | 02/03/2023 | XVFC/2022-23/P/14 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | 73,200 | 14/03/2023 | XVFC/2022-23/P/15 | 81,305 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | 12,336 | 14/03/2023 | XVFC/2022-23/P/16 | 769 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 3,106 | 14/03/2023 | XVFC/2022-23/P/17 | 1,154 | |||||||||
22/03/2023 | XVFC/2022-23/P/18 | 5,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/14 | 52,898 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/15 | 11,250 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/19 | 23,533 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/20 | 80,190 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/21 | 11,636 | ||||||||||||
30/03/2023 | 4THSFC/2022-23/P/1 | 555.5 | ||||||||||||
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