Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 227,449 | 04/03/2023 | 5THSFC/2022-23/P/32 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/9 | 145,000 | 04/03/2023 | 5THSFC/2022-23/P/33 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/34 | 19,840 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/35 | 9,980 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/36 | 10,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/30 | 123,380 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/31 | 109,475 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/32 | 52,002 | ||||||||||||
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