Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 248,831 | 05/03/2023 | 5THSFC/2022-23/P/14 | 32,450 | |||||||||
14/03/2023 | XVFC/2022-23/R/8 | 5,100 | 05/03/2023 | 5THSFC/2022-23/P/15 | 97,350 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 300 | 05/03/2023 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/17 | 7,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/18 | 3,120 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/19 | 78,918 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/20 | 31,670 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/14 | 171,426 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/15 | 68,920 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/16 | 18,612 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/17 | 32,450 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/18 | 5,100 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/19 | 300 | ||||||||||||
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