Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 320,670 | 24/03/2023 | 5THSFC/2022-23/P/22 | 15,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/14 | 47,502 | 24/03/2023 | 5THSFC/2022-23/P/23 | 55,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 233,379 | 24/03/2023 | 5THSFC/2022-23/P/24 | 1,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 77,793 | 24/03/2023 | XVFC/2022-23/P/14 | 29,300 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 77,187 | 24/03/2023 | XVFC/2022-23/P/15 | 29,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 131,169 | 24/03/2023 | XVFC/2022-23/P/16 | 28,900 | |||||||||
24/03/2023 | XVFC/2022-23/P/17 | 29,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/18 | 29,150 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/19 | 49,800 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/20 | 48,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/21 | 5,345 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/22 | 35,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/23 | 30,200 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/24 | 16,385 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/25 | 193,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/26 | 29,350 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/27 | 29,500 | ||||||||||||
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