Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 547,216 | 17/03/2023 | 5THSFC/2022-23/P/5 | 42,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/2 | 800,000 | 18/03/2023 | 5THSFC/2022-23/P/10 | 5,600 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/11 | 14,914 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/12 | 5,200 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/6 | 5,680 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/7 | 21,642 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/8 | 2,491 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/9 | 14,914 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/18 | 26,103 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/19 | 90,447 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/20 | 7,612 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/21 | 11,679 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/22 | 11,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/23 | 3,370 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/24 | 2,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/13 | 30,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/25 | 39,000 | ||||||||||||
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