Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 215,056 | 15/03/2023 | 5THSFC/2022-23/P/18 | 24,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/16 | 156,514 | 15/03/2023 | 5THSFC/2022-23/P/19 | 30,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/17 | 18,300 | 15/03/2023 | 5THSFC/2022-23/P/20 | 1,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 3,971 | 15/03/2023 | XVFC/2022-23/P/15 | 99,414 | |||||||||
15/03/2023 | XVFC/2022-23/P/16 | 29,736 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/17 | 19,850 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/18 | 19,850 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/19 | 1,433 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/20 | 2,150 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/21 | 780 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/21 | 19,700 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/22 | 84,300 | ||||||||||||
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