Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/13 | 6,100 | 03/03/2023 | 5THSFC/2022-23/P/29 | 5,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/4 | 269,614 | 03/03/2023 | XVFC/2022-23/P/19 | 24,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/14 | 259,580 | 03/03/2023 | XVFC/2022-23/P/20 | 14,910 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/15 | 6,100 | 03/03/2023 | XVFC/2022-23/P/21 | 26,210 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | 62,643 | 03/03/2023 | XVFC/2022-23/P/22 | 30,700 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 4,013 | 03/03/2023 | XVFC/2022-23/P/23 | 9,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 4,426 | 03/03/2023 | XVFC/2022-23/P/24 | 5,510 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/31 | 94,080 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/32 | 10,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/33 | 9,812 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/25 | 33,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/26 | 39,805 | ||||||||||||
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