Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/5 | 162,182 | 23/02/2023 | 5THSFC/2022-23/P/35 | 19,750 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/6 | 100,000 | 23/02/2023 | 5THSFC/2022-23/P/36 | 19,900 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/10 | 19,750 | 23/02/2023 | 5THSFC/2022-23/P/37 | 19,810 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/11 | 19,750 | 23/02/2023 | 5THSFC/2022-23/P/38 | 36,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/12 | 19,750 | 24/02/2023 | XVFC/2022-23/P/18 | 74,100 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/7 | 36,000 | 24/02/2023 | XVFC/2022-23/P/19 | 39,430 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/8 | 19,810 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/9 | 19,810 | ||||||||||||
28/02/2023 | XVFC/2022-23/R/6 | 100,000 | ||||||||||||
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