Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/11 | 38,900 | 04/03/2023 | 5THSFC/2022-23/P/46 | 6,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 342,070 | 04/03/2023 | 5THSFC/2022-23/P/47 | 5,964 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/12 | 230,623 | 04/03/2023 | 5THSFC/2022-23/P/48 | 5,964 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 286,563 | 04/03/2023 | 5THSFC/2022-23/P/49 | 5,964 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/50 | 5,964 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/51 | 5,964 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/95 | 6,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/96 | 3,500 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/52 | 15,000 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/53 | 50,500 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/100 | 3,195 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/101 | 3,195 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/102 | 3,195 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/97 | 4,488 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/98 | 6,450 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/99 | 3,195 | ||||||||||||
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