Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/12 | 507,265 | 02/03/2023 | XVFC/2022-23/P/24 | 193,550 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/18 | 344,000 | 07/03/2023 | 5THSFC/2022-23/P/24 | 47,840 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 153,480 | 07/03/2023 | 5THSFC/2022-23/P/25 | 84,500 | |||||||||
07/03/2023 | XVFC/2022-23/P/25 | 105,934 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/26 | 163,520 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/27 | 80,006 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/28 | 10,042 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/29 | 30,681 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/26 | 42,660 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/27 | 16,750 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/30 | 96,600 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/31 | 116,100 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/28 | 155,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/29 | 75,000 | ||||||||||||
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