Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 475,894 | 02/03/2023 | 5THSFC/2022-23/P/24 | 29,910 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/9 | 365,848 | 02/03/2023 | 5THSFC/2022-23/P/25 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 212,363 | 02/03/2023 | 5THSFC/2022-23/P/26 | 138,002 | |||||||||
02/03/2023 | XVFC/2022-23/P/38 | 95,810 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/39 | 48,980 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/40 | 174,105 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/27 | 266,099 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/41 | 131,877 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/44 | 360,648 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/45 | 19,350 | ||||||||||||
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