Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/9 | 220,151 | 10/03/2023 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/4 | 133,000 | 10/03/2023 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/5 | 75,000 | 10/03/2023 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/18 | 36,742 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/19 | 19,990 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/20 | 19,990 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/21 | 2,500 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/21 | 35,414 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/22 | 35,078 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/23 | 34,114 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/23 | 8,198 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/24 | 3,377 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/24 | 112,977 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/25 | 119,158 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/25 | 95,040 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/26 | 18,875 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/27 | 11,100 | ||||||||||||
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