Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 119,106 | 29/03/2023 | 5THSFC/2022-23/P/25 | 27,904 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/6 | 140,500 | 29/03/2023 | 5THSFC/2022-23/P/26 | 39,520 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | 3,195 | 29/03/2023 | 5THSFC/2022-23/P/27 | 3,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | 3,195 | 29/03/2023 | 5THSFC/2022-23/P/28 | 4,480 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | 3,000 | 29/03/2023 | 5THSFC/2022-23/P/29 | 1,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/8 | 1,000 | 29/03/2023 | 5THSFC/2022-23/P/30 | 24,780 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | 3,195 | 29/03/2023 | XVFC/2022-23/P/26 | 19,388 | |||||||||
30/03/2023 | XVFC/2022-23/R/10 | 2,515 | 29/03/2023 | XVFC/2022-23/P/27 | 22,115 | |||||||||
30/03/2023 | XVFC/2022-23/R/7 | 2,982 | 29/03/2023 | XVFC/2022-23/P/28 | 4,346 | |||||||||
30/03/2023 | XVFC/2022-23/R/8 | 5,200 | 29/03/2023 | XVFC/2022-23/P/29 | 2,515 | |||||||||
30/03/2023 | XVFC/2022-23/R/9 | 4,346 | 29/03/2023 | XVFC/2022-23/P/30 | 15,040 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 19,543 | 29/03/2023 | XVFC/2022-23/P/31 | 9,705 | |||||||||
29/03/2023 | XVFC/2022-23/P/32 | 7,586 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/33 | 18,814 | ||||||||||||
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