Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/27 | 19,500 | 21/03/2023 | 5THSFC/2022-23/P/50 | 297,496 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/28 | 481,574 | 21/03/2023 | 5THSFC/2022-23/P/51 | 6,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/29 | 160,824 | 23/03/2023 | 5THSFC/2022-23/P/52 | 172,145 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/30 | 6,500 | 23/03/2023 | 5THSFC/2022-23/P/53 | 237,764 | |||||||||
03/03/2023 | XVFC/2022-23/R/5 | 661,699 | 23/03/2023 | 5THSFC/2022-23/P/54 | 32,940 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/31 | 160,525 | 23/03/2023 | 5THSFC/2022-23/P/55 | 25,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/32 | 6,500 | 23/03/2023 | XVFC/2022-23/P/38 | 11,027 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 57,555 | 28/03/2023 | 5THSFC/2022-23/P/56 | 47,180 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/57 | 9,120 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/58 | 4,410 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/39 | 19,990 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/40 | 19,950 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/41 | 19,990 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/42 | 110,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/43 | 72,520 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/44 | 58,320 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/45 | 58,250 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/46 | 18,000 | ||||||||||||
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