Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 296,367 | 29/03/2023 | 5THSFC/2022-23/P/10 | 49,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/2 | 71,357 | 29/03/2023 | 5THSFC/2022-23/P/11 | 60,131 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/3 | 71,357 | 29/03/2023 | 5THSFC/2022-23/P/7 | 19,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/4 | 71,357 | 29/03/2023 | 5THSFC/2022-23/P/8 | 16,940 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/5 | 16,940 | 29/03/2023 | 5THSFC/2022-23/P/9 | 36,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | 19,000 | 29/03/2023 | XVFC/2022-23/P/13 | 95,700 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | 49,000 | 29/03/2023 | XVFC/2022-23/P/14 | 36,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/6 | 95,700 | 29/03/2023 | XVFC/2022-23/P/15 | 164,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/7 | 164,000 | ||||||||||||
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