Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 262,822 | 15/03/2023 | 5THSFC/2022-23/P/27 | 20,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/11 | 130,000 | 15/03/2023 | 5THSFC/2022-23/P/28 | 4,430 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/12 | 125,000 | 15/03/2023 | XVFC/2022-23/P/13 | 12,000 | |||||||||
15/03/2023 | XVFC/2022-23/P/14 | 36,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/29 | 95,979 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/15 | 144,609 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/30 | 24,300 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/17 | 122,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/18 | 112,851 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/19 | 4,380 | ||||||||||||
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