Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 171,391 | 22/03/2023 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 317,493 | 22/03/2023 | 5THSFC/2022-23/P/13 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 4,000 | 22/03/2023 | 5THSFC/2022-23/P/14 | 4,000 | |||||||||
22/03/2023 | XVFC/2022-23/P/12 | 4,106 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/13 | 6,824 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/14 | 1,002 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/15 | 9,471 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/16 | 5,851 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/17 | 1,556 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/18 | 30,415 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/19 | 30,410 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/20 | 30,405 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/21 | 30,345 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/22 | 29,219 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/23 | 30,259 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/24 | 19,690 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/25 | 19,380 | ||||||||||||
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