Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 237,463 | 10/03/2023 | XVFC/2022-23/P/17 | 18,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/9 | 200,000 | 10/03/2023 | XVFC/2022-23/P/18 | 18,000 | |||||||||
10/03/2023 | XVFC/2022-23/P/19 | 15,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/20 | 100,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/12 | 78,175 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/13 | 3,400 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/14 | 700 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/15 | 97,300 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/16 | 42,300 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/21 | 17,170 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/22 | 19,756 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/23 | 3,923 | ||||||||||||
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