Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 232,646 | 16/03/2023 | 5THSFC/2022-23/P/18 | 18,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/15 | 15,000 | 16/03/2023 | XVFC/2022-23/P/14 | 9,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/16 | 169,316 | 16/03/2023 | XVFC/2022-23/P/15 | 52,500 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/17 | 56,439 | 23/03/2023 | 5THSFC/2022-23/P/19 | 15,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 26,980 | 25/03/2023 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 9,450 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 20,566 | ||||||||||||
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