Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/12 | 210,000 | 01/03/2023 | 5THSFC/2022-23/P/31 | 10,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/10 | 601,250 | 01/03/2023 | 5THSFC/2022-23/P/32 | 9,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 99,000 | 01/03/2023 | 5THSFC/2022-23/P/33 | 5,790 | |||||||||
01/03/2023 | 5THSFC/2022-23/P/34 | 10,200 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/16 | 322,336 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/17 | 16,250 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/35 | 16,499 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/36 | 4,670 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/37 | 46,303 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/38 | 9,554 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/39 | 3,490 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/40 | 5,200 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/41 | 15,480 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/42 | 2,950 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/18 | 128,293 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/19 | 196,061 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/43 | 6,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/44 | 5,000 | ||||||||||||
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