Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 262,934 | 04/03/2023 | 5THSFC/2022-23/P/30 | 5,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/31 | 5,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/29 | 1,753 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/30 | 2,629 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/31 | 24,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/32 | 12,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/33 | 2,500 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/34 | 150,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/35 | 204,000 | ||||||||||||
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