Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 460,684 | 14/03/2023 | 5THSFC/2022-23/P/41 | 20,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/37 | 335,278 | 14/03/2023 | 5THSFC/2022-23/P/42 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/38 | 197,684 | 14/03/2023 | 5THSFC/2022-23/P/43 | 30,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/39 | 21,313 | 14/03/2023 | 5THSFC/2022-23/P/44 | 142,237 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 7,461 | 14/03/2023 | XVFC/2022-23/P/51 | 4,607 | |||||||||
14/03/2023 | XVFC/2022-23/P/52 | 63,937 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/53 | 244,114 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/54 | 4,915 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/45 | 19,800 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/55 | 5,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/56 | 49,411 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/57 | 20,013 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/58 | 25,835 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/59 | 19,555 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/60 | 19,550 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/61 | 20,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/62 | 29,468 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/63 | 4,710 | ||||||||||||
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