Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 182,137 | 06/03/2023 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/11 | 25,400 | 06/03/2023 | 5THSFC/2022-23/P/18 | 30,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/12 | 50,286.05 | 06/03/2023 | 5THSFC/2022-23/P/19 | 19,775 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/13 | 3,000 | 06/03/2023 | 5THSFC/2022-23/P/20 | 25,400 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/21 | 25,400 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/22 | 29,400 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/18 | 30,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/20 | 65,400 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/21 | 4,500 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/23 | 23,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/22 | 1,308 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/23 | 19,775 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/24 | 9,283 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/25 | 2,301 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/24 | 3,000 | ||||||||||||
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