Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 154,560 | 06/03/2023 | 5THSFC/2022-23/P/18 | 47,693 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/9 | 200,000 | 06/03/2023 | 5THSFC/2022-23/P/19 | 21,300 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | 30,000 | 06/03/2023 | XVFC/2022-23/P/14 | 97,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 1,278 | 06/03/2023 | XVFC/2022-23/P/15 | 27,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/20 | 77,942 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/21 | 74,630 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/16 | 65,029 | ||||||||||||
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