Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 164,952 | 14/03/2023 | 5THSFC/2022-23/P/30 | 72,406 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/6 | 150,000 | 14/03/2023 | 5THSFC/2022-23/P/31 | 8,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/7 | 40,000 | 14/03/2023 | 5THSFC/2022-23/P/32 | 25,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/33 | 12,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/24 | 34,680 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/26 | 4,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/34 | 68,260 | ||||||||||||
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