Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 198,754 | 04/03/2023 | 5THSFC/2022-23/P/32 | 52,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/9 | 144,000 | 04/03/2023 | 5THSFC/2022-23/P/33 | 60,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/10 | 85,000 | 04/03/2023 | 5THSFC/2022-23/P/34 | 28,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/11 | 270,000 | 28/03/2023 | 5THSFC/2022-23/P/35 | 12,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/36 | 12,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/37 | 15,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/38 | 13,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/39 | 24,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/38 | 40,854 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/39 | 41,192 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/40 | 25,439 | ||||||||||||
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