Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 235,520 | 14/03/2023 | 5THSFC/2022-23/P/19 | 90,940 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/11 | 100,000 | 14/03/2023 | XVFC/2022-23/P/20 | 160,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/12 | 194,500 | 14/03/2023 | XVFC/2022-23/P/21 | 150,000 | |||||||||
14/03/2023 | XVFC/2022-23/P/22 | 1,569 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/23 | 2,355 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/24 | 18,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/21 | 147,038 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/22 | 3,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/23 | 1,200 | ||||||||||||
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