Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 353,322 | 16/03/2023 | 5THSFC/2022-23/P/57 | 12,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/8 | 276,697 | 16/03/2023 | 5THSFC/2022-23/P/58 | 14,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 140,250 | 16/03/2023 | 5THSFC/2022-23/P/59 | 9,910 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/60 | 7,872 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/61 | 5,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/62 | 6,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/63 | 6,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/64 | 6,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/65 | 6,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/66 | 6,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/67 | 6,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/52 | 7,825 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/53 | 6,260 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/54 | 8,464 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/55 | 19,800 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/56 | 19,460 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/57 | 18,900 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/58 | 6,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/68 | 6,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/69 | 5,000 | ||||||||||||
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