Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 229,963 | 27/03/2023 | 5THSFC/2022-23/P/30 | 2,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/13 | 249,000 | 27/03/2023 | 5THSFC/2022-23/P/31 | 20,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/14 | 35,430 | 27/03/2023 | 5THSFC/2022-23/P/32 | 70,603 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/15 | 20,000 | 27/03/2023 | 5THSFC/2022-23/P/33 | 3,500 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/16 | 47,209 | 27/03/2023 | 5THSFC/2022-23/P/34 | 47,209 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/17 | 35,173 | 27/03/2023 | XVFC/2022-23/P/30 | 3,833 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/18 | 3,500 | 27/03/2023 | XVFC/2022-23/P/31 | 6,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/19 | 2,000 | 27/03/2023 | XVFC/2022-23/P/32 | 190,365 | |||||||||
28/03/2023 | XVFC/2022-23/R/10 | 109,665 | ||||||||||||
28/03/2023 | XVFC/2022-23/R/11 | 1,533 | ||||||||||||
28/03/2023 | XVFC/2022-23/R/12 | 2,300 | ||||||||||||
28/03/2023 | XVFC/2022-23/R/13 | 80,700 | ||||||||||||
28/03/2023 | XVFC/2022-23/R/14 | 6,000 | ||||||||||||
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