Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/16 | 791,587 | 09/03/2023 | 5THSFC/2022-23/P/52 | 5,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/7 | 595,605 | 09/03/2023 | 5THSFC/2022-23/P/53 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 296,827 | 09/03/2023 | 5THSFC/2022-23/P/54 | 75,560 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 6,621 | 09/03/2023 | XVFC/2022-23/P/46 | 15,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 3,619 | 09/03/2023 | XVFC/2022-23/P/47 | 6,000 | |||||||||
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