Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 241,216 | 16/03/2023 | 5THSFC/2022-23/P/42 | 2,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/12 | 181,520 | 16/03/2023 | 5THSFC/2022-23/P/43 | 30,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/44 | 30,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/45 | 30,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/46 | 39,160 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/47 | 39,750 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/45 | 49,150 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/46 | 4,019 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/47 | 148,926 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/48 | 180,098 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/50 | 8,733 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/51 | 30,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/52 | 64,539 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/53 | 140,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/54 | 15,779 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/55 | 39,840 | ||||||||||||
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