Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 193,242 | 14/03/2023 | 5THSFC/2022-23/P/22 | 35,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/7 | 500,000 | 14/03/2023 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/8 | 1,629 | 14/03/2023 | 5THSFC/2022-23/P/24 | 1,629 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/9 | 124,610 | 14/03/2023 | 5THSFC/2022-23/P/25 | 124,610 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 2,233 | 14/03/2023 | 5THSFC/2022-23/P/26 | 69,214 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 2,100 | 14/03/2023 | 5THSFC/2022-23/P/27 | 25,000 | |||||||||
14/03/2023 | XVFC/2022-23/P/10 | 24,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/11 | 9,400 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/9 | 97,020 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/28 | 124,610 | ||||||||||||
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