Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 109,776 | 29/03/2023 | 5THSFC/2022-23/P/15 | 25,488 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/17 | 79,893 | 29/03/2023 | 5THSFC/2022-23/P/16 | 3,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 29/03/2023 | 5THSFC/2022-23/P/17 | 3,425 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/19 | 821 | 29/03/2023 | 5THSFC/2022-23/P/18 | 2,941 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | 29/03/2023 | 5THSFC/2022-23/P/19 | 30,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/21 | 26,631 | 29/03/2023 | 5THSFC/2022-23/P/20 | 54,428 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 3,425 | 29/03/2023 | 5THSFC/2022-23/P/21 | 28,300 | |||||||||
30/03/2023 | XVFC/2022-23/R/7 | 17,936 | 29/03/2023 | 5THSFC/2022-23/P/22 | 5,828 | |||||||||
30/03/2023 | XVFC/2022-23/R/8 | 4,870 | 29/03/2023 | 5THSFC/2022-23/P/23 | 15,235 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 18,831 | 29/03/2023 | 5THSFC/2022-23/P/24 | 3,552 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/25 | 12,218 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/26 | 5,600 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/27 | 10,500 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/28 | 4,140 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/17 | 22,806 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/19 | 42,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/20 | 8,520 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/21 | 1,098 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/22 | 732 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/23 | 23,103 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/29 | 3,425 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/30 | 27,332 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/31 | 1,945 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/24 | 53,100 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/25 | 6,275 | ||||||||||||
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