Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 174,142 | 04/03/2023 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/3 | 10,000 | 04/03/2023 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/4 | 30,000 | 12/03/2023 | 5THSFC/2022-23/P/12 | 18,693 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/5 | 345,378 | 12/03/2023 | 5THSFC/2022-23/P/13 | 5,250 | |||||||||
12/03/2023 | 5THSFC/2022-23/P/14 | 40,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/12 | 17,635 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/13 | 18,691 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/14 | 19,963 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/15 | 7,630 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/16 | 36,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/17 | 30,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/15 | 12,302 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/18 | 36,000 | ||||||||||||
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