Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/8 | 254,866 | 02/03/2023 | XVFC/2022-23/P/22 | 40,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 14,785 | 02/03/2023 | XVFC/2022-23/P/23 | 42,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/24 | 18,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/25 | 78,060 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/31 | 26,000 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/32 | 21,500 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/33 | 14,785 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/34 | 20,937 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/35 | 22,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/26 | 16,890 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/27 | 18,000 | ||||||||||||
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