Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 182,208 | 19/03/2023 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | 206,211 | 19/03/2023 | XVFC/2022-23/P/16 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 5,000 | 19/03/2023 | XVFC/2022-23/P/17 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 1,000 | 19/03/2023 | XVFC/2022-23/P/18 | 1,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 6,000 | 30/03/2023 | 5THSFC/2022-23/P/17 | 114,800 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 6,000 | 30/03/2023 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/19 | 1,900 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/20 | 93,049 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/19 | 13,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/20 | 3,036 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/23 | 5,150 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/24 | 3,000 | ||||||||||||
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