Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 205,440 | 24/03/2023 | XVFC/2022-23/P/6 | 215,262 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/3 | 88,000 | 25/03/2023 | 5THSFC/2022-23/P/10 | 48,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/4 | 3,000 | 25/03/2023 | 5THSFC/2022-23/P/11 | 40,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 301,152.6 | 26/03/2023 | 5THSFC/2022-23/P/12 | 3,000 | |||||||||
26/03/2023 | XVFC/2022-23/P/7 | 12,890 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/8 | 29,255 | ||||||||||||
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