Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/5 | 26,500 | 03/03/2023 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/12 | 147,262 | 03/03/2023 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | 135,600 | 03/03/2023 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | 35,600 | 03/03/2023 | XVFC/2022-23/P/22 | 28,300 | |||||||||
03/03/2023 | XVFC/2022-23/P/23 | 6,237 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/24 | 7,400 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/25 | 15,400 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/26 | 47,639 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/24 | 60,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/25 | 48,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/26 | 2,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/27 | 20,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/28 | 1,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/29 | 3,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/30 | 9,200 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/31 | 27,650 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/27 | 38,300 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/28 | 73,400 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/29 | 17,166 | ||||||||||||
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