Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 269,619 | 23/03/2023 | 5THSFC/2022-23/P/26 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 367,812 | 23/03/2023 | XVFC/2022-23/P/34 | 18,183 | |||||||||
23/03/2023 | XVFC/2022-23/P/35 | 12,804 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/36 | 59,750 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/37 | 9,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/27 | 3,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/39 | 142,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/40 | 29,256 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/41 | 272,000 | ||||||||||||
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