Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 1,076,729 | 10/03/2023 | XVFC/2022-23/P/20 | 21,018 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 60,000 | 28/03/2023 | 5THSFC/2022-23/P/26 | 60,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 3,446 | 29/03/2023 | 5THSFC/2022-23/P/27 | 3,446 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 259,277 | 29/03/2023 | XVFC/2022-23/P/21 | 2,142 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 6,500 | 31/03/2023 | 5THSFC/2022-23/P/28 | 14,683 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 783,627 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 19,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 261,209 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 124,868 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 2,142 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 44,448 | ||||||||||||
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