Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/13 | 343,263 | 02/03/2023 | 5THSFC/2022-23/P/38 | 10,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/5 | 150,000 | 02/03/2023 | XVFC/2022-23/P/38 | 6,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/39 | 18,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/40 | 19,850 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/41 | 18,744 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/42 | 35,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/39 | 48,850 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/40 | 72,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/43 | 221,661 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/44 | 52,534 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/45 | 48,850 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/46 | 93,924 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/47 | 5,850 | ||||||||||||
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