Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 187,838 | 02/03/2023 | XVFC/2022-23/P/17 | 1,251 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/6 | 98,000 | 02/03/2023 | XVFC/2022-23/P/18 | 3,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/7 | 108,134 | 02/03/2023 | XVFC/2022-23/P/19 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 28,663.16 | 18/03/2023 | XVFC/2022-23/P/20 | 30,000 | |||||||||
18/03/2023 | XVFC/2022-23/P/21 | 1,878 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/22 | 4,500 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/14 | 52,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 149,500 | ||||||||||||
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