Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 320,525 | 30/03/2023 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | 300,000 | 30/03/2023 | 5THSFC/2022-23/P/29 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 45,066 | 30/03/2023 | 5THSFC/2022-23/P/30 | 50,000 | |||||||||
30/03/2023 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 12,520 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/23 | 3,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/24 | 9,465 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/25 | 40,865 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/26 | 5,341 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/27 | 115,999 | ||||||||||||
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