Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 133,642 | 05/03/2023 | 5THSFC/2022-23/P/28 | 25,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/12 | 60,000 | 05/03/2023 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 78,199 | 05/03/2023 | 5THSFC/2022-23/P/30 | 12,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/31 | 5,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/13 | 34,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/14 | 20,750 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/32 | 10,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/33 | 3,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/15 | 20,900 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/16 | 41,700 | ||||||||||||
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