Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/14 | 6,300 | 03/03/2023 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/15 | 54,503 | 03/03/2023 | XVFC/2022-23/P/24 | 12,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/13 | 223,946 | 04/03/2023 | 5THSFC/2022-23/P/26 | 53,300 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/16 | 10,000 | 04/03/2023 | XVFC/2022-23/P/25 | 48,817 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/17 | 48,500 | 04/03/2023 | XVFC/2022-23/P/26 | 28,910 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/18 | 4,800 | 22/03/2023 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/19 | 10,000 | 22/03/2023 | XVFC/2022-23/P/27 | 33,328 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/20 | 162,948 | 22/03/2023 | XVFC/2022-23/P/28 | 58,500 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/21 | 18,900 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/R/22 | 54,328 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/R/23 | 6,300 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/14 | 7,671 | ||||||||||||
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