Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 470,260 | 04/03/2023 | XVFC/2022-23/P/32 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 113,055 | 04/03/2023 | XVFC/2022-23/P/33 | 20,405 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 6,500 | 04/03/2023 | XVFC/2022-23/P/34 | 7,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 5,611 | 04/03/2023 | XVFC/2022-23/P/35 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 6,500 | 04/03/2023 | XVFC/2022-23/P/36 | 36,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 113,240 | 23/03/2023 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 342,248 | 23/03/2023 | XVFC/2022-23/P/37 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 3,684 | 23/03/2023 | XVFC/2022-23/P/38 | 18,300 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 19,500 | 23/03/2023 | XVFC/2022-23/P/39 | 17,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,500 | 23/03/2023 | XVFC/2022-23/P/40 | 19,600 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 114,083 | 23/03/2023 | XVFC/2022-23/P/41 | 10,470 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 54,536 | 23/03/2023 | XVFC/2022-23/P/42 | 21,417 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,500 | 23/03/2023 | XVFC/2022-23/P/43 | 5,110 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 27.3 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 25,700 | ||||||||||||
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