Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/12 | 157,499 | 03/03/2023 | 5THSFC/2022-23/P/33 | 6,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/8 | 216,409 | 03/03/2023 | 5THSFC/2022-23/P/34 | 5,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/13 | 18,900 | 03/03/2023 | XVFC/2022-23/P/37 | 18,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/14 | 52,500 | 03/03/2023 | XVFC/2022-23/P/38 | 1,442 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/15 | 6,300 | 22/03/2023 | 5THSFC/2022-23/P/35 | 60,255 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | 25,097 | 22/03/2023 | 5THSFC/2022-23/P/36 | 60,255 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 6,300 | 22/03/2023 | 5THSFC/2022-23/P/37 | 11,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 254 | 22/03/2023 | XVFC/2022-23/P/39 | 2,164 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 1,226 | ||||||||||||
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