Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 197,570 | 15/03/2023 | 5THSFC/2022-23/P/6 | 48,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/5 | 6,100 | 25/03/2023 | 5THSFC/2022-23/P/7 | 5,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/10 | 47,452 | 31/03/2023 | 5THSFC/2022-23/P/8 | 55,882 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/11 | 566 | 31/03/2023 | XVFC/2022-23/P/5 | 621,351 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/12 | 47,452 | 31/03/2023 | XVFC/2022-23/P/6 | 448,972 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/13 | 6,100 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/14 | 47,530 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/15 | 6,100 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/16 | 1,604 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/6 | 47,452 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/7 | 6,100 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/8 | 44,834 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 143,788 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 47,929 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 22,912 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 2,287 | ||||||||||||
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