Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/12 | 167,355 | 03/03/2023 | 5THSFC/2022-23/P/25 | 8,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/6 | 100,000 | 03/03/2023 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 200,000 | 03/03/2023 | XVFC/2022-23/P/14 | 103,692 | |||||||||
03/03/2023 | XVFC/2022-23/P/15 | 36,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/16 | 36,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/27 | 56,790 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/28 | 33,113 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/29 | 56,250 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/17 | 164,874 | ||||||||||||
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