Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 254,014 | 18/03/2023 | 5THSFC/2022-23/P/62 | 14,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/14 | 210,000 | 18/03/2023 | 5THSFC/2022-23/P/63 | 14,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 97,575 | 18/03/2023 | 5THSFC/2022-23/P/64 | 14,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 3,587 | 18/03/2023 | 5THSFC/2022-23/P/65 | 3,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/66 | 7,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/67 | 5,250 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/60 | 15,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/61 | 6,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/62 | 88,749 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/63 | 73,471 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/64 | 17,500 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/65 | 15,590 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/66 | 6,200 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/67 | 12,000 | ||||||||||||
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