Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/7 | 63,033 | 17/03/2023 | 5THSFC/2022-23/P/18 | 91,622 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/8 | 10,209 | 17/03/2023 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/16 | 261,816 | 17/03/2023 | 5THSFC/2022-23/P/20 | 123,917 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 18,900 | 17/03/2023 | XVFC/2022-23/P/34 | 150,888 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 3,850 | 17/03/2023 | XVFC/2022-23/P/35 | 213,125 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 6,300 | 17/03/2023 | XVFC/2022-23/P/36 | 17,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 63,515 | 17/03/2023 | XVFC/2022-23/P/37 | 3,780 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 6,300 | 17/03/2023 | XVFC/2022-23/P/38 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 30,363 | 17/03/2023 | XVFC/2022-23/P/39 | 14,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 190,545 | 17/03/2023 | XVFC/2022-23/P/40 | 140,770 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 18,985 | 17/03/2023 | XVFC/2022-23/P/41 | 21,614 | |||||||||
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