Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 205,230 | 06/03/2023 | 5THSFC/2022-23/P/5 | 25,000 | |||||||||
20/03/2023 | XVFC/2022-23/R/5 | 8,400 | 06/03/2023 | 5THSFC/2022-23/P/6 | 15,000 | |||||||||
10/03/2023 | XVFC/2022-23/P/18 | 22,538 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/19 | 11,760 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/20 | 7,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/21 | 16,800 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/22 | 24,000 | ||||||||||||
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