Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 396,845 | 31/03/2023 | 5THSFC/2022-23/P/31 | 5,560 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 200,000 | 31/03/2023 | 5THSFC/2022-23/P/32 | 19,960 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 5,530 | 31/03/2023 | 5THSFC/2022-23/P/33 | 19,990 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 19,990 | 31/03/2023 | 5THSFC/2022-23/P/34 | 5,530 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 30,957 | 31/03/2023 | XVFC/2022-23/P/23 | 360,972 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 360,972 | 31/03/2023 | XVFC/2022-23/P/24 | 30,957 | |||||||||
31/03/2023 | XVFC/2022-23/P/25 | 60,914 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/26 | 60,720 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/27 | 49,600 | ||||||||||||
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