Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 210,853 | 06/03/2023 | 5THSFC/2022-23/P/25 | 40,297 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/11 | 153,756 | 06/03/2023 | 5THSFC/2022-23/P/26 | 16,600 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/27 | 16,450 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/28 | 15,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/29 | 18,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/31 | 19,900 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/11 | 348,552 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/12 | 3,510 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/32 | 3,000 | ||||||||||||
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