Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 233,976 | 04/03/2023 | 5THSFC/2022-23/P/100 | 15,400 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/33 | 177,500 | 04/03/2023 | 5THSFC/2022-23/P/101 | 3,600 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/34 | 81,131 | 04/03/2023 | 5THSFC/2022-23/P/102 | 15,750 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/103 | 3,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/91 | 6,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/92 | 5,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/93 | 38,019 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/94 | 3,150 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/95 | 4,950 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/96 | 3,195 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/97 | 3,195 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/98 | 3,195 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/99 | 3,408 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/59 | 81,540 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/60 | 3,621 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/61 | 3,408 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/62 | 3,408 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/63 | 3,408 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/64 | 52,062 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/65 | 52,062 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/66 | 5,400 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/67 | 5,400 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/68 | 5,400 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/69 | 3,621 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/70 | 6,300 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/71 | 3,408 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/104 | 74,340 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/105 | 3,408 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/106 | 3,408 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/107 | 2,130 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/108 | 2,130 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/109 | 2,130 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/72 | 24,780 | ||||||||||||
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