Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 165,725 | 05/03/2023 | 5THSFC/2022-23/P/30 | 30,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/31 | 10,500 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/32 | 10,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/33 | 30,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/18 | 126,376 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/34 | 25,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/35 | 20,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/36 | 5,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/19 | 32,385 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/20 | 32,335 | ||||||||||||
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