Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 140,383 | 02/03/2023 | 5THSFC/2022-23/P/42 | 5,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/20 | 18,300 | 02/03/2023 | XVFC/2022-23/P/22 | 23,937 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/21 | 102,169 | 02/03/2023 | XVFC/2022-23/P/23 | 5,750 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | 11/03/2023 | XVFC/2022-23/P/24 | 25,141 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/23 | 34,056 | 23/03/2023 | 5THSFC/2022-23/P/43 | 150,669 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 91 | 23/03/2023 | XVFC/2022-23/P/25 | 34,947 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 6,100 | 25/03/2023 | XVFC/2022-23/P/26 | 45,622 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 16,280 | 30/03/2023 | XVFC/2022-23/P/27 | 39,566 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 1,031 | ||||||||||||
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