Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 170,824 | 06/03/2023 | 5THSFC/2022-23/P/20 | 29,500 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/12 | 24,000 | 06/03/2023 | 5THSFC/2022-23/P/21 | 8,600 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/13 | 168,200 | 06/03/2023 | 5THSFC/2022-23/P/22 | 24,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/24 | 25,550 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/25 | 10,600 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/26 | 34,482 | ||||||||||||
24/03/2023 | FFC/2022-23/P/2 | 6,492 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/13 | 121,612 | ||||||||||||
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