Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 212,809 | 15/03/2023 | 5THSFC/2022-23/P/18 | 147,095 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/9 | 173,179 | 15/03/2023 | XVFC/2022-23/P/33 | 12,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/10 | 149,339 | 15/03/2023 | XVFC/2022-23/P/34 | 27,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/6 | 12,000 | 15/03/2023 | XVFC/2022-23/P/35 | 3,546 | |||||||||
16/03/2023 | XVFC/2022-23/R/7 | 27,000 | 15/03/2023 | XVFC/2022-23/P/36 | 149,339 | |||||||||
16/03/2023 | XVFC/2022-23/R/8 | 70,535 | 15/03/2023 | XVFC/2022-23/P/37 | 70,535 | |||||||||
16/03/2023 | XVFC/2022-23/R/9 | 3,546 | 18/03/2023 | XVFC/2022-23/P/38 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 88,864 | 18/03/2023 | XVFC/2022-23/P/39 | 27,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 806 | 18/03/2023 | XVFC/2022-23/P/40 | 3,546 | |||||||||
18/03/2023 | XVFC/2022-23/P/41 | 149,339 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/42 | 70,535 | ||||||||||||
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