Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/30 | 26,000 | 02/03/2023 | XVFC/2022-23/P/19 | 42,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/8 | 258,135 | 02/03/2023 | XVFC/2022-23/P/20 | 42,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/31 | 185,000 | 03/03/2023 | 5THSFC/2022-23/P/24 | 29,320 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/32 | 76,558 | 03/03/2023 | 5THSFC/2022-23/P/25 | 1,900 | |||||||||
03/03/2023 | XVFC/2022-23/P/21 | 3,500 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/22 | 84,000 | ||||||||||||
09/03/2023 | 5THSFC/2022-23/P/26 | 85,170 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/27 | 192,558 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 264,793 | ||||||||||||
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