Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/24 | 243,009 | 21/03/2023 | 5THSFC/2022-23/P/17 | 79,800 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/12 | 103,450 | 21/03/2023 | 5THSFC/2022-23/P/18 | 55,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/13 | 18,300 | 21/03/2023 | 5THSFC/2022-23/P/19 | 2,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/14 | 34,483 | 21/03/2023 | XVFC/2022-23/P/35 | 90,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/15 | 6,100 | 21/03/2023 | XVFC/2022-23/P/36 | 1,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | 6,100 | 21/03/2023 | XVFC/2022-23/P/37 | 114,380 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 16,483 | 29/03/2023 | 5THSFC/2022-23/P/20 | 36,000 | |||||||||
29/03/2023 | XVFC/2022-23/P/38 | 20,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/39 | 2,637 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/40 | 20,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/41 | 8,070 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/42 | 20,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/21 | 697 | ||||||||||||
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