Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/6 | 111,545 | 03/03/2023 | 5THSFC/2022-23/P/37 | 18,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/7 | 1,805 | 03/03/2023 | 5THSFC/2022-23/P/38 | 15,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/8 | 337,317 | 03/03/2023 | 5THSFC/2022-23/P/39 | 24,300 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/9 | 19,500 | 03/03/2023 | 5THSFC/2022-23/P/40 | 18,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/6 | 463,484 | 03/03/2023 | XVFC/2022-23/P/10 | 145,181 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 894 | 03/03/2023 | XVFC/2022-23/P/11 | 35,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 6,500 | 03/03/2023 | XVFC/2022-23/P/12 | 222,956 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 6,500 | 30/03/2023 | 5THSFC/2022-23/P/41 | 11,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 53,750 | 30/03/2023 | XVFC/2022-23/P/13 | 37,100 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 3,022 | 30/03/2023 | XVFC/2022-23/P/14 | 5,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 236,599 | ||||||||||||
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