Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 197,695 | 01/03/2023 | 5THSFC/2022-23/P/27 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 6,100 | 01/03/2023 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 47,612 | 01/03/2023 | XVFC/2022-23/P/38 | 127,823 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 2,368 | 01/03/2023 | XVFC/2022-23/P/39 | 1,318 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 143,879 | 27/03/2023 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 27/03/2023 | XVFC/2022-23/P/40 | 1,977 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | 27/03/2023 | XVFC/2022-23/P/41 | 17,892 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 47,960 | 28/03/2023 | XVFC/2022-23/P/42 | 19,613 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 1,663 | 28/03/2023 | XVFC/2022-23/P/43 | 19,309 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | 28/03/2023 | XVFC/2022-23/P/44 | 19,732 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 22,926 | ||||||||||||
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