Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 395,387 | 18/03/2023 | 5THSFC/2022-23/P/43 | 6,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/17 | 287,757 | 18/03/2023 | XVFC/2022-23/P/35 | 6,589 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/18 | 19,500 | 18/03/2023 | XVFC/2022-23/P/36 | 28,275 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 2,460 | 18/03/2023 | XVFC/2022-23/P/37 | 39,700 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 95,919 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 45,853 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 224,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 10,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 8,177 | ||||||||||||
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