Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 219,601 | 25/03/2023 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/11 | 148,547 | 25/03/2023 | 5THSFC/2022-23/P/28 | 18,000 | |||||||||
26/03/2023 | XVFC/2022-23/R/7 | 2,390 | 25/03/2023 | 5THSFC/2022-23/P/29 | 24,940 | |||||||||
26/03/2023 | XVFC/2022-23/R/8 | 20,000 | 25/03/2023 | 5THSFC/2022-23/P/30 | 5,200 | |||||||||
25/03/2023 | XVFC/2022-23/P/13 | 67,200 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/14 | 201,100 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/15 | 20,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/16 | 2,390 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/17 | 25,300 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/18 | 27,900 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/19 | 26,850 | ||||||||||||
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