Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 457,588 | 22/03/2023 | 5THSFC/2022-23/P/44 | 22,025 | |||||||||
23/03/2023 | XVFC/2022-23/R/6 | 17,600 | 22/03/2023 | 5THSFC/2022-23/P/45 | 29,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 53,067 | 22/03/2023 | 5THSFC/2022-23/P/46 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,500 | 22/03/2023 | XVFC/2022-23/P/18 | 36,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 111,008 | 22/03/2023 | XVFC/2022-23/P/19 | 18,700 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 333,025 | 22/03/2023 | XVFC/2022-23/P/20 | 4,575 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 19,500 | 22/03/2023 | XVFC/2022-23/P/21 | 3,049 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,500 | 22/03/2023 | XVFC/2022-23/P/22 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 10,000 | 22/03/2023 | XVFC/2022-23/P/23 | 17,600 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 10,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 21,701 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 383 | ||||||||||||
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