Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 274,639 | 04/03/2023 | 5THSFC/2022-23/P/25 | 14,229 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/13 | 200,000 | 04/03/2023 | 5THSFC/2022-23/P/26 | 24,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/14 | 100,000 | 04/03/2023 | 5THSFC/2022-23/P/27 | 20,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/15 | 19,156 | 04/03/2023 | XVFC/2022-23/P/28 | 83,771 | |||||||||
04/03/2023 | XVFC/2022-23/P/29 | 20,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/30 | 13,755 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/31 | 98,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/28 | 252,225 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/32 | 138,966 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/33 | 79,185 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/34 | 10,550 | ||||||||||||
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