Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 338,979 | 03/03/2023 | 5THSFC/2022-23/P/21 | 17,258 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 6,500 | 03/03/2023 | 5THSFC/2022-23/P/22 | 10,681 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 39,311 | 03/03/2023 | XVFC/2022-23/P/43 | 62,479 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 82,235 | 03/03/2023 | XVFC/2022-23/P/44 | 2,421 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 19,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 246,704 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 81,627 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 81,494 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 81,494 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 14,945 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 20,559 | ||||||||||||
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