Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 291,454 | 23/03/2023 | 5THSFC/2022-23/P/29 | 32,135 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/22 | 212,116 | 23/03/2023 | 5THSFC/2022-23/P/30 | 25,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/23 | 70,249 | 23/03/2023 | 5THSFC/2022-23/P/31 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 18,900 | 23/03/2023 | 5THSFC/2022-23/P/32 | 1,490 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 33,797 | 23/03/2023 | XVFC/2022-23/P/28 | 108,651 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 6,300 | 23/03/2023 | XVFC/2022-23/P/29 | 24,030 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 6,300 | 23/03/2023 | XVFC/2022-23/P/30 | 149,976 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 7,901 | 25/03/2023 | 5THSFC/2022-23/P/33 | 43,027 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 3,410 | 25/03/2023 | 5THSFC/2022-23/P/34 | 8,797 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/35 | 15,475 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/36 | 5,432 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/37 | 30,475 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/38 | 6,342 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/40 | 19,995 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/41 | 20,175 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/42 | 8,797 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/43 | 35,475 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/44 | 5,432 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/31 | 10,998 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/45 | 38,027 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/32 | 8,797 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/33 | 995 | ||||||||||||
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