Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 173,788 | 19/03/2023 | 5THSFC/2022-23/P/18 | 132,270 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/6 | 135,000 | 19/03/2023 | XVFC/2022-23/P/13 | 51,240 | |||||||||
20/03/2023 | XVFC/2022-23/R/8 | 6,410 | 19/03/2023 | XVFC/2022-23/P/14 | 61,400 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/7 | 64,581 | 19/03/2023 | XVFC/2022-23/P/15 | 51,000 | |||||||||
19/03/2023 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/17 | 27,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/18 | 2,865 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/19 | 22,355 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/20 | 3,195 | ||||||||||||
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