Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 227,803 | 17/03/2023 | 5THSFC/2022-23/P/24 | 20,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/12 | 165,791 | 17/03/2023 | 5THSFC/2022-23/P/25 | 18,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/13 | 18,900 | 17/03/2023 | 5THSFC/2022-23/P/26 | 3,600 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/14 | 12,000 | 17/03/2023 | XVFC/2022-23/P/27 | 18,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/15 | 6,000 | 17/03/2023 | XVFC/2022-23/P/28 | 1,518 | |||||||||
17/03/2023 | XVFC/2022-23/P/29 | 2,278 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/27 | 50,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/28 | 4,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/30 | 250,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/31 | 25,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/32 | 4,500 | ||||||||||||
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