Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 16,840 | 03/03/2023 | XVFC/2022-23/P/17 | 9,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/6 | 151,608 | 03/03/2023 | XVFC/2022-23/P/18 | 6,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/16 | 45,000 | 16/03/2023 | 5THSFC/2022-23/P/35 | 10,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/17 | 14,780 | 16/03/2023 | 5THSFC/2022-23/P/36 | 3,000 | |||||||||
17/03/2023 | XVFC/2022-23/R/7 | 3,000 | 16/03/2023 | 5THSFC/2022-23/P/37 | 3,000 | |||||||||
17/03/2023 | XVFC/2022-23/R/8 | 3,000 | 16/03/2023 | 5THSFC/2022-23/P/38 | 3,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 142,251 | 16/03/2023 | 5THSFC/2022-23/P/39 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 14,780 | 16/03/2023 | 5THSFC/2022-23/P/40 | 12,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/41 | 14,780 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/42 | 6,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/19 | 19,840 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/20 | 19,950 | ||||||||||||
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