Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 190,543 | 25/03/2023 | 5THSFC/2022-23/P/44 | 24,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/16 | 45,886 | 25/03/2023 | 5THSFC/2022-23/P/45 | 12,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/17 | 27,000 | 25/03/2023 | 5THSFC/2022-23/P/46 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 22,097 | 25/03/2023 | 5THSFC/2022-23/P/47 | 45,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 138,674 | 25/03/2023 | XVFC/2022-23/P/24 | 3,175 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 817 | 25/03/2023 | XVFC/2022-23/P/25 | 14,992 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 36,180 | 25/03/2023 | XVFC/2022-23/P/26 | 375,404 | |||||||||
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