Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 269,298 | 04/03/2023 | 5THSFC/2022-23/P/32 | 18,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 195,991 | 04/03/2023 | 5THSFC/2022-23/P/33 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 18,900 | 04/03/2023 | 5THSFC/2022-23/P/34 | 25,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 2,065 | 04/03/2023 | 5THSFC/2022-23/P/35 | 4,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 6,300 | 23/03/2023 | 5THSFC/2022-23/P/36 | 6,860 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 65,330 | 23/03/2023 | 5THSFC/2022-23/P/37 | 2,850 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 6,300 | 23/03/2023 | 5THSFC/2022-23/P/38 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 31,231 | 23/03/2023 | XVFC/2022-23/P/39 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 64,693 | 23/03/2023 | XVFC/2022-23/P/40 | 16,135 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 6,300 | 23/03/2023 | XVFC/2022-23/P/41 | 3,600 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/27 | 2,341 | 23/03/2023 | XVFC/2022-23/P/42 | 1,795 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 6,407 | 23/03/2023 | XVFC/2022-23/P/43 | 2,693 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 9,120 | 23/03/2023 | XVFC/2022-23/P/44 | 3,300 | |||||||||
23/03/2023 | XVFC/2022-23/P/45 | 15,900 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/46 | 6,550 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/2 | 7,587 | ||||||||||||
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