Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/8 | 120,000 | 02/03/2023 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/10 | 10,000 | 02/03/2023 | 5THSFC/2022-23/P/28 | 10,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/11 | 30,000 | 02/03/2023 | 5THSFC/2022-23/P/30 | 41,095 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/12 | 10,000 | 02/03/2023 | 5THSFC/2022-23/P/31 | 30,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/9 | 41,095 | 02/03/2023 | XVFC/2022-23/P/31 | 35,619 | |||||||||
03/03/2023 | XVFC/2022-23/R/6 | 390,924 | 28/03/2023 | 5THSFC/2022-23/P/34 | 30,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/35 | 1,500 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/36 | 10,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/37 | 4,550 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/33 | 28,603 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/34 | 28,703 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/35 | 41,095 | ||||||||||||
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