Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 423,046 | 28/03/2023 | 5THSFC/2022-23/P/34 | 19,508 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/19 | 307,886 | 28/03/2023 | 5THSFC/2022-23/P/35 | 78,156 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/20 | 19,500 | 28/03/2023 | 5THSFC/2022-23/P/36 | 27,013 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/21 | 430 | 28/03/2023 | 5THSFC/2022-23/P/37 | 58,252 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/22 | 102,629 | 28/03/2023 | 5THSFC/2022-23/P/38 | 18,493 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/23 | 6,500 | 28/03/2023 | 5THSFC/2022-23/P/39 | 104,842 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/24 | 13,765 | 28/03/2023 | 5THSFC/2022-23/P/40 | 1,560 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 49,061 | 28/03/2023 | 5THSFC/2022-23/P/41 | 1,545 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 6,500 | 28/03/2023 | 5THSFC/2022-23/P/42 | 1,600 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 1,882 | 28/03/2023 | 5THSFC/2022-23/P/43 | 19,934 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/44 | 60,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/45 | 12,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/32 | 11,545 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/33 | 18,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/34 | 8,426 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/35 | 5,617 | ||||||||||||
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