Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 168,651 | 25/03/2023 | 5THSFC/2022-23/P/10 | 16,946 | |||||||||
26/03/2023 | XVFC/2022-23/R/11 | 12,000 | 25/03/2023 | 5THSFC/2022-23/P/11 | 16,946 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 200,000 | 25/03/2023 | 5THSFC/2022-23/P/12 | 16,946 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/13 | 16,946 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/14 | 4,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/15 | 12,750 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/16 | 11,475 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/17 | 12,750 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/18 | 11,475 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
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