Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 404,887 | 28/03/2023 | 5THSFC/2022-23/P/22 | 3,500 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/6 | 314,570 | 28/03/2023 | 5THSFC/2022-23/P/23 | 3,500 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/7 | 97,327 | 28/03/2023 | 5THSFC/2022-23/P/24 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 60,857 | 28/03/2023 | 5THSFC/2022-23/P/25 | 144,318 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/26 | 70,805 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/27 | 120,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/23 | 6,746 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/24 | 54,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/25 | 68,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/26 | 280,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/28 | 12,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/27 | 2,280 | ||||||||||||
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