Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/9 | 163,890 | 01/03/2023 | XVFC/2022-23/P/27 | 19,983 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/7 | 38,442 | 01/03/2023 | XVFC/2022-23/P/28 | 1,800 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/8 | 38,442 | 11/03/2023 | 5THSFC/2022-23/P/12 | 29,942 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/9 | 38,442 | 11/03/2023 | 5THSFC/2022-23/P/13 | 4,892 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | 93,838 | 11/03/2023 | 5THSFC/2022-23/P/14 | 4,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/P/15 | 63,921 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/30 | 63,456 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/31 | 10,614 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/32 | 12,540 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/33 | 2,731 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/34 | 6,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/17 | 13,741 | ||||||||||||
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