Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 144,836 | 16/03/2023 | 5THSFC/2022-23/P/21 | 24,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/7 | 150,000 | 16/03/2023 | 5THSFC/2022-23/P/22 | 60,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/23 | 1,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/24 | 41,160 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/25 | 10,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
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