Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 244,299 | 03/03/2023 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/7 | 177,797 | 03/03/2023 | XVFC/2022-23/P/14 | 12,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/8 | 18,900 | 03/03/2023 | XVFC/2022-23/P/15 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 6,300 | 03/03/2023 | XVFC/2022-23/P/16 | 1,628 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 59,266 | 03/03/2023 | XVFC/2022-23/P/17 | 3,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 1,740 | 30/03/2023 | 5THSFC/2022-23/P/15 | 49,830 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 6,300 | 30/03/2023 | XVFC/2022-23/P/18 | 196,592 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 28,332 | 30/03/2023 | XVFC/2022-23/P/19 | 119,652 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 140,367 | ||||||||||||
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