Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 232,244 | 05/03/2023 | XVFC/2022-23/P/10 | 24,672 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/5 | 190,000 | 05/03/2023 | XVFC/2022-23/P/8 | 18,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/6 | 50,000 | 05/03/2023 | XVFC/2022-23/P/9 | 165,100 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | 100,000 | 21/03/2023 | 5THSFC/2022-23/P/22 | 63,982 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 30,000 | 21/03/2023 | 5THSFC/2022-23/P/23 | 33,228 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/24 | 62,923 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/25 | 13,632 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/26 | 35,913 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/27 | 33,228 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/11 | 103,664 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/12 | 8,164 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/13 | 35,140 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/29 | 7,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/15 | 34,848 | ||||||||||||
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