Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/16 | 10,000 | 01/03/2023 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/4 | 272,887 | 01/03/2023 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 198,603 | 01/03/2023 | XVFC/2022-23/P/23 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 18,900 | 01/03/2023 | XVFC/2022-23/P/24 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 66,201 | 01/03/2023 | XVFC/2022-23/P/25 | 1,818 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 6,300 | 01/03/2023 | XVFC/2022-23/P/26 | 3,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 31,648 | 01/03/2023 | XVFC/2022-23/P/27 | 5,770 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | 24/03/2023 | XVFC/2022-23/P/28 | 123,840 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 10,787 | 24/03/2023 | XVFC/2022-23/P/29 | 12,800 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/14 | 147,500 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/15 | 8,800 | ||||||||||||
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