Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 185,150 | 12/03/2023 | XVFC/2022-23/P/13 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 300,000 | 12/03/2023 | XVFC/2022-23/P/14 | 18,000 | |||||||||
12/03/2023 | XVFC/2022-23/P/15 | 30,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/16 | 9,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/23 | 70,548 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/24 | 25,405 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/25 | 22,119 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/26 | 15,870 | ||||||||||||
31/03/2023 | FFC/2022-23/P/2 | 7,641 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/18 | 15,542 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/19 | 5,950 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/20 | 6,980 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/21 | 2,892 | ||||||||||||
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