Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 988,685 | 22/03/2023 | 5THSFC/2022-23/P/17 | 338,234 | |||||||||
23/03/2023 | XVFC/2022-23/R/5 | 154,634 | 22/03/2023 | 5THSFC/2022-23/P/18 | 294,272 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 239,850 | 22/03/2023 | XVFC/2022-23/P/34 | 167,528 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 6,300 | 22/03/2023 | XVFC/2022-23/P/35 | 19,710 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 114,645 | 22/03/2023 | XVFC/2022-23/P/36 | 19,310 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 6,300 | 22/03/2023 | XVFC/2022-23/P/37 | 18,920 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 14,569 | 22/03/2023 | XVFC/2022-23/P/38 | 19,650 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 446,469 | 22/03/2023 | XVFC/2022-23/P/39 | 19,720 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 719,549 | 22/03/2023 | XVFC/2022-23/P/40 | 19,820 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 18,900 | 22/03/2023 | XVFC/2022-23/P/41 | 197,476 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/21 | 2,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/22 | 211,512 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/42 | 154,634 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/43 | 12,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/44 | 197,139 | ||||||||||||
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