Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 223,591 | 13/03/2023 | 5THSFC/2022-23/P/24 | 24,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/P/25 | 20,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/25 | 24,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/26 | 46,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/27 | 96,847 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/28 | 21,245 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/29 | 72,133 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/26 | 131,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/30 | 22,380 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/31 | 56,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/32 | 30,000 | ||||||||||||
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