Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 162,889 | 03/03/2023 | 5THSFC/2022-23/P/20 | 15,620 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/6 | 155,000 | 03/03/2023 | XVFC/2022-23/P/18 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 33,207 | 03/03/2023 | XVFC/2022-23/P/19 | 65,710 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 3,196 | 03/03/2023 | XVFC/2022-23/P/20 | 19,460 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/21 | 2,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/22 | 12,410 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/23 | 6,300 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/24 | 10,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/22 | 18,910 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/23 | 2,715 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/24 | 36,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/25 | 31,897 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/26 | 3,000 | ||||||||||||
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