Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 319,108 | 06/03/2023 | 5THSFC/2022-23/P/28 | 20,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/10 | 50,000 | 06/03/2023 | XVFC/2022-23/P/30 | 42,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/11 | 250,000 | 06/03/2023 | XVFC/2022-23/P/31 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 86,290 | 06/03/2023 | XVFC/2022-23/P/32 | 250,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/33 | 90,975 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/29 | 189,961 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/30 | 6,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/31 | 5,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/34 | 6,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/35 | 284,331 | ||||||||||||
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