Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 366,909 | 09/03/2023 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/6 | 100,000 | 09/03/2023 | 5THSFC/2022-23/P/23 | 47,318 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/7 | 280,176 | 24/03/2023 | 5THSFC/2022-23/P/24 | 12,280 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/27 | 52,397 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/28 | 181,023 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/29 | 70,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/12 | 200,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/13 | 50,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/14 | 45,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/15 | 356,815 | ||||||||||||
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