Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 268,769 | 04/03/2023 | 5THSFC/2022-23/P/36 | 30,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/7 | 204,520 | 04/03/2023 | 5THSFC/2022-23/P/37 | 19,500 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/8 | 75,444 | 04/03/2023 | 5THSFC/2022-23/P/38 | 7,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 37,469 | 04/03/2023 | 5THSFC/2022-23/P/39 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 3,179 | 04/03/2023 | XVFC/2022-23/P/24 | 9,000 | |||||||||
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