Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 211,036 | 03/03/2023 | 5THSFC/2022-23/P/20 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 262,906 | 03/03/2023 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 27,139.8 | 03/03/2023 | XVFC/2022-23/P/17 | 170,381 | |||||||||
03/03/2023 | XVFC/2022-23/P/18 | 17,109 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/19 | 74,458 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/20 | 10,659 | ||||||||||||
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