Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 373,979 | 06/03/2023 | 5THSFC/2022-23/P/48 | 58,788 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/14 | 189,600 | 06/03/2023 | 5THSFC/2022-23/P/49 | 17,590 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/50 | 11,200 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/26 | 275,336 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/27 | 9,888 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/28 | 6,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/51 | 72,120 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/52 | 11,500 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/53 | 6,800 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/54 | 42,946 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/55 | 9,240 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/30 | 274,669 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/31 | 52,335 | ||||||||||||
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