Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 616,295 | 06/03/2023 | 5THSFC/2022-23/P/22 | 20,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/11 | 469,000 | 06/03/2023 | 5THSFC/2022-23/P/23 | 35,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/12 | 180,000 | 09/03/2023 | 5THSFC/2022-23/P/24 | 390,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/25 | 20,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/26 | 160,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/22 | 63,400 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/23 | 30,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/24 | 66,000 | ||||||||||||
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