Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 248,579 | 14/03/2023 | 5THSFC/2022-23/P/18 | 35,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/9 | 180,000 | 14/03/2023 | 5THSFC/2022-23/P/19 | 42,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 121,892 | 14/03/2023 | 5THSFC/2022-23/P/20 | 93,487 | |||||||||
14/03/2023 | XVFC/2022-23/P/13 | 161,026 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/14 | 70,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/15 | 31,360 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/16 | 30,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/17 | 94,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/18 | 25,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/19 | 8,000 | ||||||||||||
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