Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 265,034 | 17/03/2023 | 5THSFC/2022-23/P/37 | 12,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/18 | 192,887 | 17/03/2023 | 5THSFC/2022-23/P/38 | 55,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/19 | 18,900 | 17/03/2023 | 5THSFC/2022-23/P/39 | 5,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 64,296 | 17/03/2023 | 5THSFC/2022-23/P/40 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,300 | 17/03/2023 | XVFC/2022-23/P/22 | 27,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 30,733 | 17/03/2023 | XVFC/2022-23/P/23 | 38,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,300 | 31/03/2023 | XVFC/2022-23/P/24 | 154,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 2,987 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 25,200 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 711 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 7,396 | ||||||||||||
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