Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 260,843 | 31/03/2023 | 5THSFC/2022-23/P/18 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 18,000 | 31/03/2023 | 5THSFC/2022-23/P/19 | 35,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 353,000 | 31/03/2023 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 16,300 | 31/03/2023 | 5THSFC/2022-23/P/21 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 35,000 | 31/03/2023 | 5THSFC/2022-23/P/22 | 16,300 | |||||||||
31/03/2023 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/13 | 39,000 | ||||||||||||
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