Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 124,333 | 06/03/2023 | XVFC/2022-23/P/13 | 24,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/4 | 184,218.47 | 06/03/2023 | XVFC/2022-23/P/14 | 1,233 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 39,227.45 | 06/03/2023 | XVFC/2022-23/P/15 | 822 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 163,588.6 | 28/03/2023 | 5THSFC/2022-23/P/19 | 30,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/20 | 36,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/21 | 7,714 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/17 | 1,243 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/18 | 829 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/19 | 43,549 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/20 | 57,458 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/21 | 43,196 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/22 | 1,807 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/23 | 1,610 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/2 | 5,040.7 | ||||||||||||
31/03/2023 | FFC/2022-23/P/2 | 13,667.75 | ||||||||||||
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