Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/18 | 274,476 | 05/03/2023 | 5THSFC/2022-23/P/46 | 5,964 | |||||||||
01/03/2023 | XVFC/2022-23/R/7 | 274,476 | 05/03/2023 | 5THSFC/2022-23/P/47 | 5,964 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/19 | 199,759 | 05/03/2023 | 5THSFC/2022-23/P/48 | 6,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/20 | 18,900 | 05/03/2023 | 5THSFC/2022-23/P/49 | 5,964 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/21 | 66,586 | 05/03/2023 | 5THSFC/2022-23/P/50 | 20,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | 05/03/2023 | 5THSFC/2022-23/P/51 | 4,500 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/52 | 28,993 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/53 | 2,550 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/40 | 147,209 | ||||||||||||
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