Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 145,432 | 12/03/2023 | 5THSFC/2022-23/P/10 | 120,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/8 | 120,000 | 12/03/2023 | 5THSFC/2022-23/P/9 | 4,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/9 | 29,500 | 12/03/2023 | XVFC/2022-23/P/17 | 110,000 | |||||||||
12/03/2023 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/19 | 24,339 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/20 | 4,500 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/11 | 7,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/21 | 2,423 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/22 | 18,172 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/23 | 11,476 | ||||||||||||
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