Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 176,675 | 05/03/2023 | XVFC/2022-23/P/13 | 12,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/4 | 42,482 | 05/03/2023 | XVFC/2022-23/P/14 | 6,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/5 | 127,446 | 26/03/2023 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/6 | 12,200 | 26/03/2023 | XVFC/2022-23/P/15 | 13,503 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/7 | 6,100 | 26/03/2023 | XVFC/2022-23/P/16 | 1,865 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/8 | 42,482 | 26/03/2023 | XVFC/2022-23/P/17 | 45,522 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 128,581 | 26/03/2023 | XVFC/2022-23/P/18 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 6,100 | 26/03/2023 | XVFC/2022-23/P/19 | 33,858 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 6,100 | 26/03/2023 | XVFC/2022-23/P/20 | 4,473 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 20,489 | 26/03/2023 | XVFC/2022-23/P/21 | 13,129 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 10,706 | 26/03/2023 | XVFC/2022-23/P/22 | 17,688 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 42,550 | 26/03/2023 | XVFC/2022-23/P/23 | 26,219 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 2,287 | 27/03/2023 | 5THSFC/2022-23/P/13 | 161,647 | |||||||||
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