Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 129,888 | 06/03/2023 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/3 | 141,000 | 06/03/2023 | 5THSFC/2022-23/P/11 | 50,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 54,398 | 06/03/2023 | 5THSFC/2022-23/P/6 | 42,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/7 | 2,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/9 | 5,408 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/5 | 4,144 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/12 | 18,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/6 | 196,363 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/7 | 58,790 | ||||||||||||
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