Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/17 | 6,100 | 03/03/2023 | 5THSFC/2022-23/P/14 | 7,200 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/18 | 45,037 | 03/03/2023 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/19 | 1,184 | 03/03/2023 | 5THSFC/2022-23/P/16 | 37,736 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/20 | 2,000 | 03/03/2023 | XVFC/2022-23/P/19 | 27,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 187,000 | 22/03/2023 | XVFC/2022-23/P/20 | 48,525 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/21 | 136,095 | 22/03/2023 | XVFC/2022-23/P/21 | 45,420 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/22 | 18,300 | 22/03/2023 | XVFC/2022-23/P/22 | 3,116 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/23 | 45,365 | 29/03/2023 | 5THSFC/2022-23/P/17 | 98,600 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/24 | 6,100 | 29/03/2023 | 5THSFC/2022-23/P/18 | 3,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 28,399 | ||||||||||||
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