Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 251,900 | 07/03/2023 | 5THSFC/2022-23/P/17 | 30,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/6 | 208,798 | 07/03/2023 | 5THSFC/2022-23/P/18 | 45,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/7 | 75,000 | 07/03/2023 | 5THSFC/2022-23/P/19 | 33,475 | |||||||||
07/03/2023 | XVFC/2022-23/P/19 | 54,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/20 | 4,198 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/20 | 137,379 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/21 | 5,077 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/22 | 17,150 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/21 | 137,379 | ||||||||||||
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