Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/17 | 156,872 | 16/03/2023 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/13 | 50,000 | 16/03/2023 | 5THSFC/2022-23/P/24 | 24,000 | |||||||||
17/03/2023 | XVFC/2022-23/R/18 | 14,183 | 16/03/2023 | XVFC/2022-23/P/27 | 45,965 | |||||||||
17/03/2023 | XVFC/2022-23/R/19 | 17,232 | 16/03/2023 | XVFC/2022-23/P/28 | 19,500 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/14 | 50,000 | 16/03/2023 | XVFC/2022-23/P/29 | 75,167 | |||||||||
16/03/2023 | XVFC/2022-23/P/30 | 21,138 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/31 | 14,183 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/32 | 20,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/33 | 17,232 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/25 | 14,183 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/26 | 17,232 | ||||||||||||
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