Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/14 | 67,035.2 | 03/01/2023 | 5THSFC/2022-23/P/22 | 45,000 | |||||||||
04/01/2023 | XVFC/2022-23/R/7 | 44,000 | 03/01/2023 | 5THSFC/2022-23/P/23 | 22,700 | |||||||||
04/01/2023 | XVFC/2022-23/R/8 | 56,900 | 03/01/2023 | XVFC/2022-23/P/18 | 44,000 | |||||||||
03/01/2023 | XVFC/2022-23/P/19 | 56,900 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/20 | 64,158 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/21 | 44,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/22 | 100,000 | ||||||||||||
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