Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 306,368 | 04/03/2023 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/5 | 500,000 | 04/03/2023 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/30 | 23,270 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/31 | 300,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/32 | 20,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/17 | 64,710 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/18 | 32,194 | ||||||||||||
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