Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 154,551 | 02/03/2023 | XVFC/2022-23/P/27 | 43,370 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/10 | 30,000 | 15/03/2023 | 5THSFC/2022-23/P/30 | 30,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/11 | 144,500 | 15/03/2023 | XVFC/2022-23/P/28 | 18,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/12 | 24,730.26 | 23/03/2023 | XVFC/2022-23/P/29 | 58,900 | |||||||||
23/03/2023 | XVFC/2022-23/P/30 | 55,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/31 | 51,715 | ||||||||||||
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