Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/46 | 415,569 | 04/03/2023 | 5THSFC/2022-23/P/100 | 6,900 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/40 | 15,320 | 04/03/2023 | 5THSFC/2022-23/P/94 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/41 | 7,748 | 04/03/2023 | 5THSFC/2022-23/P/95 | 6,300 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/42 | 62,977.86 | 04/03/2023 | 5THSFC/2022-23/P/96 | 5,700 | |||||||||
31/03/2023 | XVFC/2022-23/R/47 | 75,843 | 04/03/2023 | 5THSFC/2022-23/P/97 | 10,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/48 | 6,440 | 04/03/2023 | 5THSFC/2022-23/P/98 | 6,900 | |||||||||
31/03/2023 | XVFC/2022-23/R/49 | 14,400 | 04/03/2023 | 5THSFC/2022-23/P/99 | 7,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/50 | 8,280 | 31/03/2023 | 5THSFC/2022-23/P/101 | 7,748 | |||||||||
31/03/2023 | XVFC/2022-23/R/51 | 1,027 | 31/03/2023 | 5THSFC/2022-23/P/102 | 8,060 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/103 | 22,680 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/104 | 15,320 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/105 | 6,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/112 | 60,034 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/113 | 66,239 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/114 | 83,157 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/115 | 75,843 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/116 | 14,400 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/117 | 15,300 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/118 | 8,050 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/119 | 8,280 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/120 | 8,740 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/121 | 6,210 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/122 | 6,440 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/123 | 6,670 | ||||||||||||
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