Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 209,379 | 18/03/2023 | 5THSFC/2022-23/P/21 | 36,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/12 | 152,383 | 18/03/2023 | 5THSFC/2022-23/P/22 | 30,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/13 | 18,900 | 18/03/2023 | 5THSFC/2022-23/P/23 | 4,938 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/14 | 50,794 | 18/03/2023 | 5THSFC/2022-23/P/24 | 2,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/15 | 6,300 | 18/03/2023 | 5THSFC/2022-23/P/25 | 8,335 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | 24,281 | 18/03/2023 | 5THSFC/2022-23/P/26 | 11,800 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 6,300 | 18/03/2023 | 5THSFC/2022-23/P/27 | 123,872 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 16,030 | 18/03/2023 | XVFC/2022-23/P/16 | 139,356 | |||||||||
18/03/2023 | XVFC/2022-23/P/17 | 29,205 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/18 | 82,895 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/19 | 19,800 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/20 | 19,500 | ||||||||||||
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