Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/4 | 300,757 | 17/03/2023 | 5THSFC/2022-23/P/22 | 155,105 | |||||||||
02/03/2023 | XVFC/2022-23/R/5 | 282,635 | 17/03/2023 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/24 | 15,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/25 | 8,260 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/11 | 163,871 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/26 | 93,895 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/29 | 15,750 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/30 | 98,088 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/12 | 105,719 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/13 | 94,350 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/14 | 100,984 | ||||||||||||
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