Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 230,099 | 10/03/2023 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 67,580 | 10/03/2023 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/14 | 2,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/30 | 19,500 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/31 | 12,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/32 | 10,700 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/15 | 1,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/16 | 5,525 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/33 | 95,260 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/34 | 17,994 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/35 | 6,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/36 | 19,600 | ||||||||||||
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