Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 284,815 | 01/03/2023 | XVFC/2022-23/P/30 | 3,408 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 69,095 | 01/03/2023 | XVFC/2022-23/P/31 | 3,408 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 1,755 | 01/03/2023 | XVFC/2022-23/P/32 | 3,408 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 6,500 | 03/03/2023 | 5THSFC/2022-23/P/56 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 33,026 | 03/03/2023 | 5THSFC/2022-23/P/57 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 6,500 | 28/03/2023 | XVFC/2022-23/P/33 | 148,509 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 68,655 | 28/03/2023 | XVFC/2022-23/P/34 | 101,196 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,500 | 28/03/2023 | XVFC/2022-23/P/35 | 65,392 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 1,442 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 68,375 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 68,375 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 68,375 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 5,544 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 7,593 | ||||||||||||
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