Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 120,970 | 17/03/2023 | 5THSFC/2022-23/P/24 | 12,897 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | 155,451 | 17/03/2023 | XVFC/2022-23/P/20 | 66,000 | |||||||||
17/03/2023 | XVFC/2022-23/P/21 | 66,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/22 | 2,070 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/23 | 10,200 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/24 | 12,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/25 | 40,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/26 | 66,938 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/27 | 11,150 | ||||||||||||
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