Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 205,839 | 15/03/2023 | 5THSFC/2022-23/P/22 | 39,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/7 | 100,000 | 17/03/2023 | 5THSFC/2022-23/P/23 | 35,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/24 | 15,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/25 | 36,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/28 | 8,380 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/29 | 8,698 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/30 | 16,235 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/31 | 1,855 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/26 | 15,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/32 | 41,755 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/33 | 16,322 | ||||||||||||
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