Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 428,508 | 06/03/2023 | XVFC/2022-23/P/19 | 6,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/20 | 457,117 | 06/03/2023 | XVFC/2022-23/P/20 | 6,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/21 | 370,560 | 25/03/2023 | 5THSFC/2022-23/P/53 | 386,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/54 | 20,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/55 | 28,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/56 | 10,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/57 | 2,500 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/21 | 38,390 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/22 | 160,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/23 | 30,259 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/24 | 22,250 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/25 | 22,250 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/26 | 22,250 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/58 | 370,560 | ||||||||||||
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