Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 206,691 | 06/03/2023 | XVFC/2022-23/P/15 | 140,439 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/10 | 175,000 | 06/03/2023 | XVFC/2022-23/P/16 | 19,940 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/11 | 84,893 | 06/03/2023 | XVFC/2022-23/P/17 | 31,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 5,000 | 10/03/2023 | 5THSFC/2022-23/P/17 | 110,580 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/19 | 111,119 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
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