Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 233,201 | 15/03/2023 | 5THSFC/2022-23/P/22 | 15,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/7 | 186,954 | 15/03/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/8 | 22,100.8 | 15/03/2023 | 5THSFC/2022-23/P/24 | 8,000 | |||||||||
15/03/2023 | XVFC/2022-23/P/37 | 27,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/38 | 27,800 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/39 | 5,500 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/40 | 4,950 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/41 | 29,805 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/42 | 22,006 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/43 | 25,477 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/44 | 102,660 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/45 | 17,080 | ||||||||||||
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