Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 236,946 | 28/03/2023 | 5THSFC/2022-23/P/13 | 35,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/15 | 172,445 | 28/03/2023 | XVFC/2022-23/P/12 | 145,650 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/16 | 18,900 | 28/03/2023 | XVFC/2022-23/P/13 | 20,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/17 | 6,300 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/R/18 | 57,482 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 35,218 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 3,380 | ||||||||||||
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