Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 175,615 | 30/03/2023 | 5THSFC/2022-23/P/36 | 5,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 84,700 | 30/03/2023 | 5THSFC/2022-23/P/37 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 135,490 | 30/03/2023 | 5THSFC/2022-23/P/38 | 19,600 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/39 | 19,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/12 | 2,926 | ||||||||||||
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