Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 181,510 | 05/03/2023 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/7 | 143,755 | 05/03/2023 | XVFC/2022-23/P/16 | 34,600 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/8 | 88,420 | 05/03/2023 | XVFC/2022-23/P/17 | 20,800 | |||||||||
05/03/2023 | XVFC/2022-23/P/18 | 32,500 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/19 | 30,500 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/25 | 5,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/26 | 2,998 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/27 | 8,292 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/28 | 11,723 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/30 | 6,927 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/31 | 68,440 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/22 | 31,312 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/23 | 2,500 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/24 | 37,409 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/32 | 50,125 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/33 | 11,762 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/34 | 13,206 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/35 | 19,300 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/36 | 4,686 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/37 | 3,375 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/38 | 3,000 | ||||||||||||
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