Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 128,534 | 05/03/2023 | 5THSFC/2022-23/P/11 | 156,541 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/4 | 164,000 | 05/03/2023 | XVFC/2022-23/P/14 | 43,122 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/5 | 143,000 | 05/03/2023 | XVFC/2022-23/P/15 | 18,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/12 | 2,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/13 | 3,430 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/15 | 24,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/16 | 30,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/16 | 243,333 | ||||||||||||
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