Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 174,557 | 22/03/2023 | 5THSFC/2022-23/P/9 | 80,135 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/2 | 245,220 | 22/03/2023 | XVFC/2022-23/P/10 | 151,510 | |||||||||
24/03/2023 | XVFC/2022-23/R/5 | 73,752 | 22/03/2023 | XVFC/2022-23/P/9 | 198,278 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 190,380 | 23/03/2023 | 5THSFC/2022-23/P/10 | 90,716 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/11 | 12,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/11 | 73,752 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/13 | 73,752 | ||||||||||||
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