Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/10 | 36,571 | 15/03/2023 | 5THSFC/2022-23/P/17 | 20,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/11 | 6,100 | 15/03/2023 | 5THSFC/2022-23/P/18 | 4,900 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/12 | 36,571 | 15/03/2023 | XVFC/2022-23/P/33 | 1,019 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/13 | 6,100 | 15/03/2023 | XVFC/2022-23/P/34 | 24,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/14 | 6,100 | 15/03/2023 | XVFC/2022-23/P/35 | 1,530 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/15 | 884 | 15/03/2023 | XVFC/2022-23/P/36 | 19,800 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/7 | 36,632 | 15/03/2023 | XVFC/2022-23/P/37 | 19,700 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/8 | 6,100 | 15/03/2023 | XVFC/2022-23/P/38 | 19,800 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/9 | 980 | 15/03/2023 | XVFC/2022-23/P/39 | 19,700 | |||||||||
01/03/2023 | XVFC/2022-23/R/6 | 153,002 | 15/03/2023 | XVFC/2022-23/P/40 | 19,500 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/16 | 111,352 | 15/03/2023 | XVFC/2022-23/P/41 | 8,500 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/17 | 18,300 | 15/03/2023 | XVFC/2022-23/P/42 | 14,300 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/18 | 1,003 | 15/03/2023 | XVFC/2022-23/P/43 | 6,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/R/20 | 37,117 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 17,744 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 421 | ||||||||||||
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