Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 748,206 | 02/03/2023 | XVFC/2022-23/P/33 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 250,000 | 02/03/2023 | XVFC/2022-23/P/34 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 250,000 | 09/03/2023 | 5THSFC/2022-23/P/42 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 169,781 | 09/03/2023 | XVFC/2022-23/P/38 | 26,036 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 250,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 10,389 | ||||||||||||
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