Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 137,535 | 20/03/2023 | 5THSFC/2022-23/P/18 | 88,421 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/7 | 45,768 | 20/03/2023 | XVFC/2022-23/P/21 | 36,000 | |||||||||
20/03/2023 | XVFC/2022-23/R/9 | 24,000 | 20/03/2023 | XVFC/2022-23/P/22 | 1,375 | |||||||||
21/03/2023 | XVFC/2022-23/R/10 | 18,000 | 20/03/2023 | XVFC/2022-23/P/23 | 916 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 3,262 | 20/03/2023 | XVFC/2022-23/P/24 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 907 | 20/03/2023 | XVFC/2022-23/P/25 | 70,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 1,361 | ||||||||||||
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