Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 445,012 | 12/03/2023 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/4 | 342,000 | 12/03/2023 | 5THSFC/2022-23/P/13 | 36,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/5 | 342,000 | 12/03/2023 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/P/15 | 24,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/16 | 50,900 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/17 | 8,260 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/18 | 87,508 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/19 | 14,520 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/24 | 9,281 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/25 | 43,856 | ||||||||||||
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