Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2023 | 5THSFC/2022-23/R/4 | 560,000 | 12/03/2023 | XVFC/2022-23/P/10 | 12,353 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/5 | 4,429 | 12/03/2023 | XVFC/2022-23/P/9 | 15,205 | |||||||||
30/03/2023 | GIA/2022-23/R/9 | 75,500 | 25/03/2023 | XVFC/2022-23/P/11 | 6,082 | |||||||||
30/03/2023 | OWN/2022-23/R/16 | 5,502 | 25/03/2023 | XVFC/2022-23/P/12 | 9,818 | |||||||||
30/03/2023 | OWN/2022-23/R/17 | 6,000 | 30/03/2023 | 5THSFC/2022-23/P/21 | 350,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 262,000 | 30/03/2023 | 5THSFC/2022-23/P/22 | 13,732 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 392,000 | 30/03/2023 | 5THSFC/2022-23/P/23 | 90,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/24 | 190,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/25 | 180,000 | ||||||||||||
30/03/2023 | GIA/2022-23/P/14 | 109,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/13 | 61,800 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/14 | 61,800 | ||||||||||||
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