Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 117,864 | 06/03/2023 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/20 | 86,000 | 06/03/2023 | 5THSFC/2022-23/P/30 | 10,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/21 | 18,300 | 06/03/2023 | XVFC/2022-23/P/23 | 8,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 3,870 | 06/03/2023 | XVFC/2022-23/P/24 | 1,167 | |||||||||
06/03/2023 | XVFC/2022-23/P/25 | 778 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/26 | 66,000 | ||||||||||||
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