Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/6 | 98,742 | 04/03/2023 | 5THSFC/2022-23/P/18 | 54,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 275,823 | 04/03/2023 | 5THSFC/2022-23/P/19 | 30,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | 192,635 | 04/03/2023 | XVFC/2022-23/P/15 | 36,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 7,080 | 30/03/2023 | 5THSFC/2022-23/P/20 | 28,410 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 12,000 | 30/03/2023 | 5THSFC/2022-23/P/21 | 18,030 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 6,490 | 30/03/2023 | 5THSFC/2022-23/P/22 | 128,829 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 6,195 | 30/03/2023 | XVFC/2022-23/P/16 | 196,763 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 5,250 | 30/03/2023 | XVFC/2022-23/P/17 | 56,910 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 9,200 | 30/03/2023 | XVFC/2022-23/P/18 | 172,244 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 3,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,195 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 9,200 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 7,080 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 7,080 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,785 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 11,980 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 12,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 6,490 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 6,490 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 7,375 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 10,560 | ||||||||||||
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