Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 252,692 | 04/03/2023 | 5THSFC/2022-23/P/54 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 18,900 | 04/03/2023 | 5THSFC/2022-23/P/55 | 5,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/20 | 183,905 | 04/03/2023 | 5THSFC/2022-23/P/56 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 61,302 | 04/03/2023 | 5THSFC/2022-23/P/57 | 6,865 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | 20/03/2023 | 5THSFC/2022-23/P/58 | 5,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 29,305 | 20/03/2023 | 5THSFC/2022-23/P/59 | 15,963 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 6,300 | 20/03/2023 | 5THSFC/2022-23/P/60 | 2,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 566 | 20/03/2023 | 5THSFC/2022-23/P/61 | 4,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 1,333 | 20/03/2023 | 5THSFC/2022-23/P/62 | 1,200 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/63 | 1,200 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/64 | 1,200 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/65 | 1,200 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/66 | 1,200 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/67 | 1,200 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/68 | 1,200 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/69 | 1,200 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/70 | 1,200 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/71 | 1,200 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/72 | 1,200 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/73 | 1,200 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/37 | 109,638 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/38 | 1,684 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/39 | 2,527 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/74 | 6,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/75 | 5,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/76 | 6,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/77 | 3,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/40 | 14,410 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/41 | 55,750 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/42 | 58,620 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/43 | 57,180 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/78 | 36 | ||||||||||||
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