Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 298,521 | 02/03/2023 | 5THSFC/2022-23/P/23 | 14,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 205,075 | 02/03/2023 | XVFC/2022-23/P/17 | 36,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/18 | 91,762 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/19 | 100,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/24 | 96,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/25 | 121,331 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/26 | 14,726 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/27 | 12,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/28 | 30,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/29 | 16,095 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/20 | 124,646 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/21 | 11,928 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/22 | 41,821 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/23 | 41,821 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/24 | 41,821 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/25 | 41,821 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/26 | 4,700 | ||||||||||||
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