Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 151,769 | 04/03/2023 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/7 | 150,000 | 04/03/2023 | XVFC/2022-23/P/12 | 99,900 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/8 | 100,000 | 24/03/2023 | 5THSFC/2022-23/P/16 | 127,486 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/9 | 500,000 | 24/03/2023 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/10 | 127,486 | 24/03/2023 | 5THSFC/2022-23/P/18 | 20,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/19 | 122,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/13 | 16,527 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/14 | 20,175 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/15 | 20,175 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/16 | 15,175 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/17 | 20,175 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/18 | 39,010 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/19 | 8,550 | ||||||||||||
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