Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 257,110 | 23/03/2023 | 5THSFC/2022-23/P/25 | 30,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/6 | 186,969 | 23/03/2023 | 5THSFC/2022-23/P/26 | 18,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/7 | 57,839 | 23/03/2023 | XVFC/2022-23/P/15 | 48,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/8 | 273,000 | 23/03/2023 | XVFC/2022-23/P/16 | 24,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/9 | 260,000 | 24/03/2023 | 5THSFC/2022-23/P/27 | 200,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 11,600 | 24/03/2023 | 5THSFC/2022-23/P/28 | 260,000 | |||||||||
24/03/2023 | XVFC/2022-23/P/17 | 70,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/18 | 164,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/19 | 102,000 | ||||||||||||
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