Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 133,931 | 05/03/2023 | 5THSFC/2022-23/P/12 | 30,540 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 9,722 | 05/03/2023 | 5THSFC/2022-23/P/13 | 7,100 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 7,672 | 05/03/2023 | 5THSFC/2022-23/P/14 | 42,800 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 2,266 | 05/03/2023 | XVFC/2022-23/P/14 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 1,360 | 05/03/2023 | XVFC/2022-23/P/15 | 31,343 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 554 | 05/03/2023 | XVFC/2022-23/P/17 | 108,826 | |||||||||
05/03/2023 | XVFC/2022-23/P/18 | 32,808 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/19 | 11,800 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/20 | 37,133 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/16 | 30,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/17 | 2,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 19,952 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/22 | 4,180 | ||||||||||||
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