Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/30 | 628,620 | 09/03/2023 | 5THSFC/2022-23/P/44 | 84,500 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/23 | 440,000 | 09/03/2023 | 5THSFC/2022-23/P/45 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/31 | 2,130 | 17/03/2023 | 5THSFC/2022-23/P/46 | 19,880 | |||||||||
31/03/2023 | XVFC/2022-23/R/32 | 31,883 | 17/03/2023 | 5THSFC/2022-23/P/47 | 19,885 | |||||||||
31/03/2023 | XVFC/2022-23/R/33 | 4,200 | 17/03/2023 | 5THSFC/2022-23/P/48 | 19,990 | |||||||||
31/03/2023 | XVFC/2022-23/R/34 | 2,130 | 17/03/2023 | XVFC/2022-23/P/33 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/35 | 2,130 | 29/03/2023 | 5THSFC/2022-23/P/49 | 30,060 | |||||||||
29/03/2023 | XVFC/2022-23/P/34 | 64,264 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/35 | 7,212 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/36 | 113,289 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/37 | 12,834 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/38 | 43,921 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/39 | 4,770 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/40 | 48,446 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/41 | 14,424 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/42 | 30,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/43 | 62,726 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/44 | 14,850 | ||||||||||||
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