Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/8 | 248,232 | 05/03/2023 | 5THSFC/2022-23/P/15 | 45,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/3 | 200,000 | 05/03/2023 | 5THSFC/2022-23/P/16 | 24,850 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 300,000 | 05/03/2023 | XVFC/2022-23/P/21 | 95,860 | |||||||||
05/03/2023 | XVFC/2022-23/P/22 | 33,600 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/23 | 76,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/18 | 272,549 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/25 | 12,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/26 | 4,136 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/27 | 262,815 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/28 | 67,683 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/29 | 79,421 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/30 | 20,416 | ||||||||||||
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