Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 297,807 | 22/03/2023 | 5THSFC/2022-23/P/30 | 2,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/5 | 216,739 | 22/03/2023 | 5THSFC/2022-23/P/31 | 191,198 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/6 | 18,900 | 22/03/2023 | XVFC/2022-23/P/24 | 4,964 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 119,952 | 22/03/2023 | XVFC/2022-23/P/25 | 28,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 83,694.6 | 22/03/2023 | XVFC/2022-23/P/26 | 40,000 | |||||||||
22/03/2023 | XVFC/2022-23/P/27 | 86,937 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/28 | 28,063 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/29 | 14,123 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/30 | 16,300 | ||||||||||||
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