Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 182,516 | 05/03/2023 | 5THSFC/2022-23/P/25 | 12,117 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 151,132 | 05/03/2023 | 5THSFC/2022-23/P/26 | 5,100 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 78,377 | 05/03/2023 | 5THSFC/2022-23/P/27 | 5,100 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 2,480 | 05/03/2023 | 5THSFC/2022-23/P/28 | 5,026 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 26,952 | 05/03/2023 | 5THSFC/2022-23/P/29 | 3,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 28,947 | 05/03/2023 | XVFC/2022-23/P/28 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 44,218 | 05/03/2023 | XVFC/2022-23/P/29 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 12,000 | 31/03/2023 | 5THSFC/2022-23/P/30 | 2,480 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/31 | 28,947 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/32 | 26,952 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/33 | 18,753 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/34 | 40,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/35 | 34,469 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/36 | 10,034 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/37 | 305 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/30 | 88,565 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/31 | 12,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/32 | 89,439 | ||||||||||||
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