Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2023 | 5THSFC/2022-23/P/15 | 30,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/16 | 36,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/17 | 8,800 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/18 | 35,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/19 | 127,890 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/20 | 26,199 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/21 | 113,400 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/22 | 23,430 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/23 | 36,540 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/24 | 25,347 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/25 | 23,600 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/26 | 16,400 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/27 | 69,800 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/28 | 55,765 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/29 | 20,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/24 | 137,025 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/25 | 28,116 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/26 | 55,693 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/27 | 55,997 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/28 | 15,600 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/29 | 27,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/30 | 27,888 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/31 | 12,500 | ||||||||||||
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