Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/15 | 187,349 | 13/03/2023 | 5THSFC/2022-23/P/24 | 168,049 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/14 | 273,330 | 13/03/2023 | XVFC/2022-23/P/31 | 1,248 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/15 | 62,000 | 13/03/2023 | XVFC/2022-23/P/32 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 6,000 | 13/03/2023 | XVFC/2022-23/P/33 | 1,873 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 8,964 | 13/03/2023 | XVFC/2022-23/P/34 | 13,806 | |||||||||
23/03/2023 | XVFC/2022-23/P/35 | 18,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/36 | 60,268 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/37 | 60,333 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/25 | 10,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/38 | 6,945 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/39 | 8,568 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/40 | 6,430 | ||||||||||||
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