Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/17 | 1,501,854 | 10/03/2023 | 5THSFC/2022-23/P/71 | 6,178 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/11 | 1,115,186 | 10/03/2023 | 5THSFC/2022-23/P/72 | 4,119 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/12 | 370,842 | 10/03/2023 | 5THSFC/2022-23/P/73 | 3,186 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | 180,671 | 10/03/2023 | XVFC/2022-23/P/93 | 15,018 | |||||||||
10/03/2023 | XVFC/2022-23/P/94 | 6,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/95 | 234,260 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/96 | 225,318 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/74 | 331,937 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/75 | 367,954 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/97 | 13,600 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/98 | 46,740 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/100 | 87,354 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/101 | 58,190 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/103 | 11,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/104 | 29,410 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/99 | 86,370 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/105 | 20,000 | ||||||||||||
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