Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 219,785 | 06/03/2023 | 5THSFC/2022-23/P/34 | 38,197 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/7 | 178,856 | 06/03/2023 | 5THSFC/2022-23/P/35 | 20,280 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/8 | 59,619 | 06/03/2023 | 5THSFC/2022-23/P/36 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 31,788 | 06/03/2023 | 5THSFC/2022-23/P/37 | 54,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 4,025 | 06/03/2023 | 5THSFC/2022-23/P/38 | 22,210 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/39 | 18,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/20 | 48,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/21 | 48,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/22 | 20,115 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/24 | 20,170 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/40 | 50,900 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/41 | 3,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/25 | 75,669 | ||||||||||||
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