Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 285,549 | 06/03/2023 | 5THSFC/2022-23/P/16 | 57,724 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/6 | 195,000 | 06/03/2023 | 5THSFC/2022-23/P/17 | 127,891 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/7 | 35,000 | 06/03/2023 | 5THSFC/2022-23/P/18 | 23,888 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/8 | 18,000 | 06/03/2023 | 5THSFC/2022-23/P/19 | 24,000 | |||||||||
12/03/2023 | XVFC/2022-23/R/5 | 16,272 | 11/03/2023 | XVFC/2022-23/P/16 | 16,272 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 1,500 | 31/03/2023 | XVFC/2022-23/P/17 | 16,272 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 100,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 16,272 | ||||||||||||
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