Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/3 | 56,227 | 29/03/2023 | 5THSFC/2022-23/P/48 | 27,400 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/4 | 51,250 | 29/03/2023 | 5THSFC/2022-23/P/49 | 5,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 314,738 | 29/03/2023 | 5THSFC/2022-23/P/50 | 42,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/5 | 300,000 | 29/03/2023 | 5THSFC/2022-23/P/51 | 27,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/52 | 56,220 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/53 | 59,860 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/54 | 4,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/37 | 39,726 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/38 | 69,456 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/39 | 61,250 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/40 | 54,140 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/41 | 56,460 | ||||||||||||
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