Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 206,231 | 24/03/2023 | 5THSFC/2022-23/P/19 | 25,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 23,917 | 24/03/2023 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 6,100 | 24/03/2023 | XVFC/2022-23/P/24 | 17,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 50,031 | 24/03/2023 | XVFC/2022-23/P/25 | 3,359 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,100 | 25/03/2023 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 25/03/2023 | XVFC/2022-23/P/26 | 45,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 150,092 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 49,631 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 49,548 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 9,131 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 8,513 | ||||||||||||
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