Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/32 | 333,407 | 14/03/2023 | 5THSFC/2022-23/P/20 | 45,981 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/7 | 263,000 | 14/03/2023 | 5THSFC/2022-23/P/21 | 36,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/8 | 87,000 | 14/03/2023 | 5THSFC/2022-23/P/22 | 165,990 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/23 | 14,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/24 | 249,154 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/25 | 19,600 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/26 | 39,920 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/27 | 24,150 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/24 | 60,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/25 | 7,000 | ||||||||||||
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