Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/11 | 70,125 | 02/03/2023 | 5THSFC/2022-23/P/27 | 41,205 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/12 | 75,125 | 02/03/2023 | 5THSFC/2022-23/P/28 | 41,129 | |||||||||
03/03/2023 | XVFC/2022-23/R/4 | 277,201 | 02/03/2023 | 5THSFC/2022-23/P/29 | 5,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/13 | 32,147 | 02/03/2023 | 5THSFC/2022-23/P/30 | 5,600 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/14 | 6,300 | 02/03/2023 | 5THSFC/2022-23/P/31 | 72,363 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/15 | 67,248 | 02/03/2023 | XVFC/2022-23/P/25 | 129,048 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/16 | 6,300 | 02/03/2023 | XVFC/2022-23/P/26 | 48,428 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/17 | 201,743 | 02/03/2023 | XVFC/2022-23/P/27 | 3,500 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/18 | 18,900 | 24/03/2023 | XVFC/2022-23/P/28 | 2,772 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/19 | 146,882 | 24/03/2023 | XVFC/2022-23/P/29 | 1,848 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 51,873 | ||||||||||||
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