Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 395,178 | 13/03/2023 | 5THSFC/2022-23/P/47 | 6,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/12 | 287,604 | 13/03/2023 | 5THSFC/2022-23/P/48 | 1,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/13 | 19,500 | 13/03/2023 | 5THSFC/2022-23/P/49 | 3,180 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/14 | 6,500 | 13/03/2023 | 5THSFC/2022-23/P/50 | 2,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/15 | 95,868 | 13/03/2023 | 5THSFC/2022-23/P/51 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 52,677 | 13/03/2023 | XVFC/2022-23/P/47 | 18,142 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 428 | 13/03/2023 | XVFC/2022-23/P/48 | 19,626 | |||||||||
13/03/2023 | XVFC/2022-23/P/49 | 65,002 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/50 | 57,715 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/51 | 63,940 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/52 | 30,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/52 | 1,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/53 | 229,790 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/54 | 3,000 | ||||||||||||
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