Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/20 | 12,000 | 03/03/2023 | 5THSFC/2022-23/P/33 | 10,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/21 | 224,366 | 03/03/2023 | 5THSFC/2022-23/P/34 | 5,200 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/22 | 18,900 | 03/03/2023 | 5THSFC/2022-23/P/37 | 7,500 | |||||||||
04/03/2023 | XVFC/2022-23/R/10 | 308,286 | 03/03/2023 | 5THSFC/2022-23/P/38 | 6,852 | |||||||||
04/03/2023 | XVFC/2022-23/R/8 | 4,800 | 03/03/2023 | 5THSFC/2022-23/P/39 | 12,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/9 | 4,800 | 03/03/2023 | XVFC/2022-23/P/40 | 60,888 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 6,300 | 03/03/2023 | XVFC/2022-23/P/41 | 4,800 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 74,789 | 03/03/2023 | XVFC/2022-23/P/42 | 4,800 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 6,300 | 03/03/2023 | XVFC/2022-23/P/43 | 36,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 35,752 | 03/03/2023 | XVFC/2022-23/P/44 | 28,993 | |||||||||
03/03/2023 | XVFC/2022-23/P/45 | 94,500 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/46 | 6,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/47 | 12,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/48 | 4,800 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/49 | 4,800 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/40 | 18,200 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/41 | 2,500 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/42 | 500 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/43 | 11,800 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/44 | 2,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/50 | 41,613 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/51 | 26,648 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/52 | 30,094 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/53 | 10,050 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/54 | 12,120 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/55 | 29,932 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/56 | 11,800 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/57 | 500 | ||||||||||||
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