Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 256,478 | 16/03/2023 | 5THSFC/2022-23/P/29 | 5,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/7 | 57,362 | 16/03/2023 | 5THSFC/2022-23/P/30 | 20,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/8 | 202,000 | 16/03/2023 | XVFC/2022-23/P/17 | 39,895 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/31 | 24,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/19 | 14,200 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/20 | 36,834 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/32 | 152,270 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/33 | 15,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/21 | 81,871 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/22 | 26,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/23 | 18,649 | ||||||||||||
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