Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 131,778 | 01/03/2023 | 5THSFC/2022-23/P/24 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 5,000 | 01/03/2023 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 20,000 | 01/03/2023 | XVFC/2022-23/P/14 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 352,152 | 01/03/2023 | XVFC/2022-23/P/15 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 12,000 | 01/03/2023 | XVFC/2022-23/P/16 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 18,000 | ||||||||||||
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