Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 289,174 | 02/03/2023 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/4 | 571,138 | 02/03/2023 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/P/14 | 2,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/15 | 1,997 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/16 | 60,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/17 | 8,939 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/18 | 19,390 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/19 | 3,200 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/20 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/21 | 400 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/22 | 232,718 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/13 | 29,150 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/14 | 9,340 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/15 | 11,353 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/16 | 3,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/17 | 1,928 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/18 | 2,892 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/19 | 324,907 | ||||||||||||
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