Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/11 | 52,730 | 06/03/2023 | 5THSFC/2022-23/P/19 | 48,833 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/12 | 12,200 | 06/03/2023 | 5THSFC/2022-23/P/20 | 26,600 | |||||||||
02/03/2023 | XVFC/2022-23/R/22 | 216,956 | 06/03/2023 | 5THSFC/2022-23/P/21 | 10,950 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/13 | 8,540 | 06/03/2023 | XVFC/2022-23/P/21 | 149,984 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/14 | 12,200 | 06/03/2023 | XVFC/2022-23/P/22 | 3,616 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/15 | 158,190 | 06/03/2023 | XVFC/2022-23/P/23 | 63,705 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 104,814 | 16/03/2023 | 5THSFC/2022-23/P/24 | 41,300 | |||||||||
31/03/2023 | XVFC/2022-23/R/23 | 33,952 | 16/03/2023 | 5THSFC/2022-23/P/25 | 18,172 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
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