Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 206,265 | 30/03/2023 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/3 | 300,000 | 30/03/2023 | 5THSFC/2022-23/P/21 | 77,408 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/22 | 25,560 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/23 | 35,600 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/26 | 51,200 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/27 | 83,603 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/28 | 57,075 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/30 | 112,932 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/31 | 36,870 | ||||||||||||
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