Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 126,350 | 06/03/2023 | 5THSFC/2022-23/P/19 | 25,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/7 | 100,000 | 06/03/2023 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/10 | 18,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/21 | 25,412 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/22 | 21,945 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/11 | 21,225 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/23 | 18,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/25 | 18,055 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/26 | 10,816 | ||||||||||||
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