Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 329,543 | 06/03/2023 | XVFC/2022-23/P/19 | 18,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/11 | 239,836 | 06/03/2023 | XVFC/2022-23/P/20 | 2,196 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/12 | 19,500 | 31/03/2023 | 5THSFC/2022-23/P/20 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/21 | 9,121 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/22 | 87,780 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/21 | 198,009 | ||||||||||||
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