Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 336,799 | 17/03/2023 | 5THSFC/2022-23/P/48 | 15,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/15 | 20,000 | 17/03/2023 | 5THSFC/2022-23/P/49 | 20,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/16 | 20,500 | 17/03/2023 | 5THSFC/2022-23/P/50 | 5,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/17 | 12,500 | 17/03/2023 | XVFC/2022-23/P/22 | 134,223 | |||||||||
17/03/2023 | XVFC/2022-23/P/23 | 30,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/24 | 8,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/51 | 20,500 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/52 | 20,500 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/53 | 12,500 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/54 | 46,800 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/25 | 30,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/26 | 10,860 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/57 | 20,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/58 | 12,500 | ||||||||||||
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