Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 191,945 | 25/03/2023 | 5THSFC/2022-23/P/14 | 94,840 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 262,418 | 25/03/2023 | 5THSFC/2022-23/P/15 | 126,394 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 2,554 | 25/03/2023 | 5THSFC/2022-23/P/16 | 15,672 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 400 | 25/03/2023 | 5THSFC/2022-23/P/17 | 8,446 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 2,141 | 25/03/2023 | XVFC/2022-23/P/18 | 64,145 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 20,016 | 25/03/2023 | XVFC/2022-23/P/19 | 27,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 107,730 | 31/03/2023 | 5THSFC/2022-23/P/18 | 2,554 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 1,294 | 31/03/2023 | XVFC/2022-23/P/20 | 107,730 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 1,880 | 31/03/2023 | XVFC/2022-23/P/21 | 92,206 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 5,180 | 31/03/2023 | XVFC/2022-23/P/22 | 329 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 2,769 | 31/03/2023 | XVFC/2022-23/P/23 | 2,141 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 51,118 | 31/03/2023 | XVFC/2022-23/P/24 | 1,294 | |||||||||
31/03/2023 | XVFC/2022-23/R/19 | 329 | 31/03/2023 | XVFC/2022-23/P/25 | 20,016 | |||||||||
31/03/2023 | XVFC/2022-23/R/20 | 401 | 31/03/2023 | XVFC/2022-23/P/26 | 20,817 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 20,016 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 2,982 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 28,277 | ||||||||||||
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