Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 227,320 | 04/03/2023 | 5THSFC/2022-23/P/28 | 9,049 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/17 | 92,000 | 04/03/2023 | XVFC/2022-23/P/30 | 18,586 | |||||||||
04/03/2023 | XVFC/2022-23/P/31 | 11,539 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/32 | 2,585 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/33 | 34,622 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/34 | 19,700 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/35 | 19,500 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/36 | 3,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/37 | 2,542 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/38 | 22,718 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/39 | 80,873 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/40 | 23,532 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/41 | 39,355 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/29 | 7,900 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/30 | 100,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/42 | 10,000 | ||||||||||||
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