Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 261,435 | 30/03/2023 | 5THSFC/2022-23/P/30 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 2,000 | 30/03/2023 | XVFC/2022-23/P/30 | 100,037 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 6,899 | 30/03/2023 | XVFC/2022-23/P/31 | 2,141 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 6,000 | 30/03/2023 | XVFC/2022-23/P/32 | 1,278 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 6,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/10 | 2,587 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/11 | 1,725 | ||||||||||||
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