Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 230,027 | 12/03/2023 | 5THSFC/2022-23/P/18 | 9,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/28 | 202,018 | 12/03/2023 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/29 | 1,500 | 12/03/2023 | 5THSFC/2022-23/P/20 | 19,500 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/30 | 1,500 | 12/03/2023 | 5THSFC/2022-23/P/21 | 19,500 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/31 | 1,500 | 12/03/2023 | 5THSFC/2022-23/P/22 | 4,950 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/32 | 1,500 | 12/03/2023 | XVFC/2022-23/P/12 | 4,383 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/33 | 1,500 | 12/03/2023 | XVFC/2022-23/P/13 | 6,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/34 | 9,000 | 12/03/2023 | XVFC/2022-23/P/14 | 19,588 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/35 | 1,500 | 12/03/2023 | XVFC/2022-23/P/15 | 459,533 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/36 | 1,500 | 22/03/2023 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/37 | 1,500 | 22/03/2023 | 5THSFC/2022-23/P/24 | 9,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/38 | 1,500 | 22/03/2023 | 5THSFC/2022-23/P/25 | 19,500 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/39 | 1,500 | 22/03/2023 | 5THSFC/2022-23/P/26 | 19,500 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/40 | 1,500 | 22/03/2023 | 5THSFC/2022-23/P/27 | 4,950 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/41 | 1,500 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/R/42 | 19,500 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/R/43 | 4,950 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/R/44 | 5,000 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/R/45 | 1,500 | ||||||||||||
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