Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/10 | 199,109 | 02/03/2023 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/5 | 100,000 | 02/03/2023 | XVFC/2022-23/P/24 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 11,380 | 02/03/2023 | XVFC/2022-23/P/26 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 124,976 | 09/03/2023 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 1,974 | 29/03/2023 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 1,991 | 29/03/2023 | XVFC/2022-23/P/28 | 22,854 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 1,316 | 29/03/2023 | XVFC/2022-23/P/29 | 30,000 | |||||||||
29/03/2023 | XVFC/2022-23/P/30 | 1,991 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/31 | 1,327 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/23 | 58,260 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/32 | 63,066 | ||||||||||||
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