Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/15 | 86,945 | 02/03/2023 | 5THSFC/2022-23/P/22 | 101,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/16 | 6,500 | 02/03/2023 | XVFC/2022-23/P/24 | 24,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/17 | 551 | 02/03/2023 | XVFC/2022-23/P/25 | 5,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/8 | 361,253 | 02/03/2023 | XVFC/2022-23/P/26 | 12,590 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/18 | 262,914 | 02/03/2023 | XVFC/2022-23/P/27 | 49,500 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/19 | 19,500 | 02/03/2023 | XVFC/2022-23/P/28 | 66,300 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | 87,638 | 02/03/2023 | XVFC/2022-23/P/29 | 33,200 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/22 | 6,500 | 02/03/2023 | XVFC/2022-23/P/30 | 12,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/23 | 26,838 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/24 | 214,917 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/25 | 118,153 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/31 | 49,200 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/32 | 68,490 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/33 | 87,765 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/34 | 65,897 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/35 | 94,189 | ||||||||||||
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