Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 414,194 | 25/03/2023 | 5THSFC/2022-23/P/24 | 18,000 | |||||||||
26/03/2023 | XVFC/2022-23/R/5 | 27,000 | 25/03/2023 | 5THSFC/2022-23/P/25 | 20,000 | |||||||||
26/03/2023 | XVFC/2022-23/R/6 | 9,000 | 25/03/2023 | 5THSFC/2022-23/P/26 | 72,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/1 | 301,444 | 25/03/2023 | 5THSFC/2022-23/P/27 | 7,639 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | 100,481 | 25/03/2023 | XVFC/2022-23/P/25 | 800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 80,529 | 27/03/2023 | 5THSFC/2022-23/P/28 | 266,694 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 9,449 | 27/03/2023 | XVFC/2022-23/P/26 | 188,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 763,425 | 27/03/2023 | XVFC/2022-23/P/27 | 185,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 48,194 | 27/03/2023 | XVFC/2022-23/P/28 | 214,807 | |||||||||
27/03/2023 | XVFC/2022-23/P/29 | 229,178 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/30 | 67,221 | ||||||||||||
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