Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 280,133 | 12/03/2023 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/3 | 200,000 | 12/03/2023 | 5THSFC/2022-23/P/9 | 33,040 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 125,000 | 12/03/2023 | XVFC/2022-23/P/22 | 76,700 | |||||||||
12/03/2023 | XVFC/2022-23/P/23 | 45,241 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/24 | 24,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/25 | 4,500 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/26 | 7,171 | ||||||||||||
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