Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 376,107 | 20/03/2023 | 5THSFC/2022-23/P/37 | 11,599 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/4 | 90,427 | 20/03/2023 | 5THSFC/2022-23/P/38 | 274,777 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 6,397.5 | 20/03/2023 | 5THSFC/2022-23/P/39 | 2,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 6,500 | 20/03/2023 | XVFC/2022-23/P/38 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 43,617 | 20/03/2023 | XVFC/2022-23/P/39 | 3,761 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 485,577 | 20/03/2023 | XVFC/2022-23/P/40 | 344,799 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 51,548.27 | 31/03/2023 | 4THSFC/2022-23/P/3 | 47,184.75 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 273,725 | 31/03/2023 | FFC/2022-23/P/2 | 4,363.52 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 19,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 393,503 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 91,242 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 24,260 | ||||||||||||
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