Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 156,035 | 03/03/2023 | 5THSFC/2022-23/P/25 | 20,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/16 | 113,560 | 03/03/2023 | 5THSFC/2022-23/P/26 | 20,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/17 | 37,853 | 03/03/2023 | XVFC/2022-23/P/12 | 18,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 03/03/2023 | XVFC/2022-23/P/13 | 18,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | 29/03/2023 | 5THSFC/2022-23/P/27 | 20,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/20 | 1,681 | 29/03/2023 | 5THSFC/2022-23/P/28 | 6,400 | |||||||||
29/03/2023 | XVFC/2022-23/P/14 | 24,460 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/15 | 24,750 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/16 | 50,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/17 | 38,287 | ||||||||||||
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