Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/9 | 65,000 | 02/03/2023 | 5THSFC/2022-23/P/41 | 10,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/6 | 270,444 | 02/03/2023 | 5THSFC/2022-23/P/42 | 19,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | 60,000 | 02/03/2023 | 5THSFC/2022-23/P/43 | 11,500 | |||||||||
02/03/2023 | 5THSFC/2022-23/P/44 | 7,300 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/36 | 6,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/37 | 6,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/38 | 1,802 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/45 | 19,200 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/40 | 162,518 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/46 | 14,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/47 | 6,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/48 | 5,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/49 | 16,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/50 | 14,600 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/41 | 6,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/42 | 4,506 | ||||||||||||
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