Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 342,092 | 11/03/2023 | 5THSFC/2022-23/P/25 | 111,563 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/7 | 241,563 | 11/03/2023 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/P/27 | 4,800 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/28 | 11,875 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/20 | 120,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/29 | 60,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/22 | 85,577 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/31 | 156,630 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/24 | 68,839 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/25 | 81,213 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/26 | 115,550 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/27 | 55,273 | ||||||||||||
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