Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 179,076 | 29/03/2023 | 5THSFC/2022-23/P/24 | 30,968 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/8 | 120,000 | 29/03/2023 | 5THSFC/2022-23/P/25 | 48,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 128,286 | 29/03/2023 | 5THSFC/2022-23/P/26 | 4,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 325,315 | 29/03/2023 | 5THSFC/2022-23/P/27 | 30,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/28 | 24,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/29 | 19,700 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/16 | 43,920 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/17 | 70,912 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/18 | 72,905 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/19 | 27,675 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/20 | 40,563 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/21 | 30,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/22 | 2,983 | ||||||||||||
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