Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 298,288 | 30/03/2023 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/14 | 460,464 | 30/03/2023 | 5THSFC/2022-23/P/17 | 52,700 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/18 | 300,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/19 | 15,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/24 | 18,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/26 | 400,000 | ||||||||||||
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