Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 165,957 | 15/03/2023 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/5 | 246,000 | 15/03/2023 | XVFC/2022-23/P/14 | 84,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | 34,386 | 15/03/2023 | XVFC/2022-23/P/15 | 15,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 13,180 | 15/03/2023 | XVFC/2022-23/P/16 | 26,850 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/15 | 220,374 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/17 | 20,800 | ||||||||||||
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