Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/12 | 188,776 | 23/03/2023 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/4 | 520,425 | 23/03/2023 | 5THSFC/2022-23/P/11 | 12,480 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 42,588 | 23/03/2023 | 5THSFC/2022-23/P/12 | 17,960 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 36,460 | 23/03/2023 | 5THSFC/2022-23/P/9 | 18,000 | |||||||||
23/03/2023 | XVFC/2022-23/P/33 | 36,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/34 | 134,494 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/13 | 293,303 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/14 | 30,901 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/35 | 4,249 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/36 | 3,823 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/37 | 4,675 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/38 | 4,036 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/39 | 3,240 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/40 | 796 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/41 | 3,240 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/42 | 4,888 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/43 | 6,110 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/44 | 5,101 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/45 | 5,684 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/46 | 129,953 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/47 | 39,548 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/48 | 46,268 | ||||||||||||
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