Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 458,106 | 18/03/2023 | XVFC/2022-23/P/19 | 60,450 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 333,403 | 18/03/2023 | XVFC/2022-23/P/20 | 42,600 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 19,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 111,134 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 53,126 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 104,076 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 110,153 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 110,153 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 110,330 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 6,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 75,000 | ||||||||||||
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