Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/12 | 124,845 | 05/03/2023 | 5THSFC/2022-23/P/14 | 32,500 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/2 | 1,000,000 | 05/03/2023 | 5THSFC/2022-23/P/15 | 24,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/3 | 24,000 | 05/03/2023 | 5THSFC/2022-23/P/16 | 4,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/4 | 4,000 | 20/03/2023 | 5THSFC/2022-23/P/17 | 32,500 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/5 | 32,500 | 20/03/2023 | 5THSFC/2022-23/P/18 | 24,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/19 | 4,500 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/9 | 61,604 | ||||||||||||
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