Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 212,394 | 18/03/2023 | 5THSFC/2022-23/P/42 | 6,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | 18/03/2023 | 5THSFC/2022-23/P/43 | 25,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/22 | 5,400 | 18/03/2023 | 5THSFC/2022-23/P/44 | 3,000 | |||||||||
18/03/2023 | XVFC/2022-23/P/30 | 9,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/31 | 9,500 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/45 | 3,500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/33 | 10,620 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/34 | 116,000 | ||||||||||||
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