Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/7 | 583,594 | 03/03/2023 | 5THSFC/2022-23/P/41 | 10,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/8 | 2,556 | 03/03/2023 | 5THSFC/2022-23/P/42 | 12,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/9 | 426 | 03/03/2023 | XVFC/2022-23/P/14 | 411,171 | |||||||||
03/03/2023 | XVFC/2022-23/P/15 | 26,100 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/16 | 35,784 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/17 | 16,188 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/18 | 23,850 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/19 | 35,358 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/20 | 11,715 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/43 | 19,499 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/44 | 19,388 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/45 | 19,971 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/46 | 19,250 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/47 | 15,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/21 | 258,355 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/24 | 318,141 | ||||||||||||
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