Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 434,057 | 04/03/2023 | 5THSFC/2022-23/P/24 | 15,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/13 | 121,264 | 04/03/2023 | 5THSFC/2022-23/P/25 | 18,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/14 | 121,264 | 04/03/2023 | 5THSFC/2022-23/P/26 | 4,350 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 6,500 | 04/03/2023 | XVFC/2022-23/P/19 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 105,300 | 04/03/2023 | XVFC/2022-23/P/20 | 98,280 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 50,338 | 05/03/2023 | XVFC/2022-23/P/21 | 98,280 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 20,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 92,223 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 100,595 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 98,280 | ||||||||||||
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