Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 339,417 | 05/03/2023 | XVFC/2022-23/P/46 | 259,291 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/19 | 1,402 | 05/03/2023 | XVFC/2022-23/P/47 | 27,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/20 | 247,022 | 05/03/2023 | XVFC/2022-23/P/48 | 51,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/21 | 19,500 | 05/03/2023 | XVFC/2022-23/P/49 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 48,000 | 05/03/2023 | XVFC/2022-23/P/50 | 45,600 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/34 | 42,400 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/35 | 12,600 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/36 | 19,500 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/37 | 19,500 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/38 | 173,783 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/51 | 12,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/52 | 720 | ||||||||||||
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