Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 325,184 | 06/03/2023 | 5THSFC/2022-23/P/27 | 22,500 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/28 | 3,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/25 | 30,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/26 | 99,018 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/31 | 40,392 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/32 | 5,611 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/33 | 5,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/34 | 3,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/27 | 88,000 | ||||||||||||
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