Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 628,016 | 15/03/2023 | 5THSFC/2022-23/P/34 | 4,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/9 | 643,988 | 15/03/2023 | 5THSFC/2022-23/P/35 | 22,681 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/36 | 15,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/39 | 24,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/40 | 3,540 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/41 | 1,500 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/42 | 10,642 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/43 | 4,313 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/37 | 297,591 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/38 | 179,476 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/44 | 100,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/45 | 33,606 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/46 | 22,520 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/39 | 7,200 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/40 | 19,760 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/47 | 27,554 | ||||||||||||
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