Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/15 | 966,645 | 25/03/2023 | 5THSFC/2022-23/P/36 | 30,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/13 | 24,000 | 25/03/2023 | XVFC/2022-23/P/58 | 36,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 951,166 | 25/03/2023 | XVFC/2022-23/P/59 | 36,000 | |||||||||
25/03/2023 | XVFC/2022-23/P/60 | 22,108 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/61 | 30,627 | ||||||||||||
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