Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 165,592 | 15/03/2023 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/7 | 181,831 | 15/03/2023 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/23 | 18,217 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/17 | 4,300 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/18 | 32,620 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/19 | 32,957 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/20 | 500 | ||||||||||||
20/03/2023 | 4THSFC/2022-23/P/1 | 5,602 | ||||||||||||
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