Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 238,433 | 01/03/2023 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/21 | 173,527 | 01/03/2023 | XVFC/2022-23/P/13 | 1,589 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/22 | 18,900 | 01/03/2023 | XVFC/2022-23/P/14 | 27,500 | |||||||||
01/03/2023 | XVFC/2022-23/P/15 | 99,900 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/16 | 35,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/14 | 30,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/15 | 18,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/16 | 6,370 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/17 | 135,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/17 | 2,384 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/18 | 33,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/19 | 140,000 | ||||||||||||
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