Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 295,314 | 16/03/2023 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/18 | 214,925 | 16/03/2023 | 5THSFC/2022-23/P/15 | 46,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 18,900 | 16/03/2023 | XVFC/2022-23/P/17 | 30,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/20 | 92,495 | 16/03/2023 | XVFC/2022-23/P/18 | 4,921 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 19,695 | 16/03/2023 | XVFC/2022-23/P/19 | 9,870 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | 18/03/2023 | 5THSFC/2022-23/P/16 | 2,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 1,856 | 22/03/2023 | 5THSFC/2022-23/P/17 | 83,389 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 11,735 | 22/03/2023 | 5THSFC/2022-23/P/18 | 179,050 | |||||||||
22/03/2023 | XVFC/2022-23/P/20 | 136,377 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/21 | 11,628 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/22 | 11,928 | ||||||||||||
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