Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 227,213 | 16/03/2023 | 5THSFC/2022-23/P/26 | 20,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/3 | 1,915 | 16/03/2023 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
25/03/2023 | XVFC/2022-23/R/8 | 43,665 | 16/03/2023 | 5THSFC/2022-23/P/28 | 1,000 | |||||||||
25/03/2023 | XVFC/2022-23/R/9 | 39,406 | 16/03/2023 | 5THSFC/2022-23/P/29 | 3,860 | |||||||||
16/03/2023 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/13 | 36,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/14 | 144,449 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/15 | 124,750 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/16 | 39,406 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/17 | 87,330 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/18 | 9,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/30 | 145,351 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/31 | 39,406 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/32 | 43,665 | ||||||||||||
30/03/2023 | FFC/2022-23/P/1 | 48,022 | ||||||||||||
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