Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 176,512 | 01/03/2023 | XVFC/2022-23/P/17 | 28,600 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/5 | 67,000 | 01/03/2023 | XVFC/2022-23/P/18 | 32,200 | |||||||||
01/03/2023 | XVFC/2022-23/P/19 | 20,200 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/23 | 20,300 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/24 | 30,800 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/25 | 43,708 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/26 | 35,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/27 | 26,500 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/28 | 27,500 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/29 | 9,090 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/22 | 72,600 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/23 | 102,000 | ||||||||||||
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