Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 262,940 | 31/03/2023 | 5THSFC/2022-23/P/35 | 22,468 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 350,000 | 31/03/2023 | 5THSFC/2022-23/P/36 | 81,258 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 3,745 | 31/03/2023 | 5THSFC/2022-23/P/37 | 7,140 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/38 | 78,232 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/39 | 3,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/40 | 12,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/41 | 12,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/20 | 99,307 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/21 | 62,818 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/22 | 3,612 | ||||||||||||
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