Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 172,148 | 15/03/2023 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | 226,097 | 15/03/2023 | 5THSFC/2022-23/P/13 | 60,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/14 | 18,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/19 | 39,990 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/20 | 18,890 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/21 | 5,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/22 | 15,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/23 | 70,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/24 | 20,000 | ||||||||||||
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