Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 219,236 | 01/03/2023 | 5THSFC/2022-23/P/33 | 15,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/6 | 100,000 | 01/03/2023 | 5THSFC/2022-23/P/34 | 12,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/24 | 134,944 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/35 | 5,350 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/36 | 30,866 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/37 | 12,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/27 | 36,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/28 | 90,378 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/29 | 59,529 | ||||||||||||
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