Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 166,631 | 06/03/2023 | 5THSFC/2022-23/P/26 | 12,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/12 | 50,000 | 06/03/2023 | 5THSFC/2022-23/P/27 | 19,999 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/13 | 20,000 | 06/03/2023 | 5THSFC/2022-23/P/28 | 19,850 | |||||||||
06/03/2023 | XVFC/2022-23/P/26 | 104,252 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/27 | 132,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/29 | 13,355 | ||||||||||||
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