Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 136,432 | 04/03/2023 | 5THSFC/2022-23/P/12 | 16,500 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/5 | 100,000 | 04/03/2023 | 5THSFC/2022-23/P/13 | 115,174 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 190,000 | 04/03/2023 | 5THSFC/2022-23/P/14 | 3,150 | |||||||||
04/03/2023 | XVFC/2022-23/P/7 | 61,824 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/15 | 26,795 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/16 | 51,450 | ||||||||||||
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