Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 631,229 | 24/03/2023 | 5THSFC/2022-23/P/29 | 42,385 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/15 | 459,399 | 24/03/2023 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/16 | 19,500 | 24/03/2023 | 5THSFC/2022-23/P/31 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 73,205 | 24/03/2023 | XVFC/2022-23/P/31 | 66,904 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 153,133 | 24/03/2023 | XVFC/2022-23/P/32 | 56,437 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,500 | 29/03/2023 | XVFC/2022-23/P/33 | 160,132 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,500 | 29/03/2023 | XVFC/2022-23/P/34 | 212,098 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 18,952 | 31/03/2023 | 4THSFC/2022-23/P/2 | 22,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 14,598 | ||||||||||||
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