Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 233,132 | 25/03/2023 | 5THSFC/2022-23/P/29 | 15,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/6 | 181,000 | 25/03/2023 | 5THSFC/2022-23/P/30 | 25,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/31 | 4,500 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/25 | 67,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/26 | 75,152 | ||||||||||||
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