Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/10 | 350,000 | 03/03/2023 | 4THSFC/2022-23/P/4 | 9,960 | |||||||||
04/03/2023 | XVFC/2022-23/R/6 | 1,063,234 | 03/03/2023 | 5THSFC/2022-23/P/56 | 45,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/11 | 500,000 | 03/03/2023 | 5THSFC/2022-23/P/57 | 24,900 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/58 | 183,051 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/59 | 6,000 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/60 | 2,240 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/38 | 248,148 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/39 | 174,346 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/40 | 220,775 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/41 | 125,584 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/42 | 30,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/43 | 8,650 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/44 | 21,450 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/61 | 389,628 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/62 | 14,580 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/63 | 3,500 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/64 | 6,000 | ||||||||||||
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