Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/11 | 215,053 | 05/03/2023 | 5THSFC/2022-23/P/29 | 36,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/14 | 156,512 | 05/03/2023 | 5THSFC/2022-23/P/30 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 18,900 | 05/03/2023 | 5THSFC/2022-23/P/31 | 16,355 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 6,300 | 05/03/2023 | 5THSFC/2022-23/P/32 | 3,600 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 52,171 | 06/03/2023 | 5THSFC/2022-23/P/33 | 22,248 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,300 | 06/03/2023 | 5THSFC/2022-23/P/34 | 19,450 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 24,940 | 16/03/2023 | 5THSFC/2022-23/P/35 | 2,150 | |||||||||
16/03/2023 | XVFC/2022-23/P/42 | 10,560 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/43 | 11,210 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/44 | 11,481 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/45 | 16,051 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/46 | 12,980 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/47 | 44,871 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/48 | 18,465 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/36 | 5,250 | ||||||||||||
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