Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 209,114 | 04/03/2023 | 5THSFC/2022-23/P/43 | 6,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/13 | 152,190 | 04/03/2023 | XVFC/2022-23/P/32 | 4,393 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 6,100 | 04/03/2023 | XVFC/2022-23/P/33 | 22,950 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 24,251 | 04/03/2023 | XVFC/2022-23/P/34 | 2,091 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 50,730 | 04/03/2023 | XVFC/2022-23/P/35 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,100 | 10/03/2023 | 5THSFC/2022-23/P/44 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 10/03/2023 | 5THSFC/2022-23/P/45 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,358.8 | 10/03/2023 | XVFC/2022-23/P/36 | 139,639 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 16,294 | 10/03/2023 | XVFC/2022-23/P/37 | 49,180 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/46 | 6,600 | ||||||||||||
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