Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 156,955 | 19/03/2023 | 5THSFC/2022-23/P/22 | 55,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/18 | 114,229 | 19/03/2023 | 5THSFC/2022-23/P/23 | 20,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/19 | 18,300 | 19/03/2023 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/20 | 1,715 | 19/03/2023 | 5THSFC/2022-23/P/25 | 50,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/P/26 | 1,715 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/29 | 18,000 | ||||||||||||
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