Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 129,717 | 25/03/2023 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/2 | 19,000 | 25/03/2023 | 5THSFC/2022-23/P/11 | 56,871 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/3 | 121,390 | 25/03/2023 | XVFC/2022-23/P/9 | 105,183 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/4 | 6,096 | 26/03/2023 | 5THSFC/2022-23/P/12 | 59,519 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/13 | 21,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/14 | 6,096 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/10 | 24,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/11 | 45,110 | ||||||||||||
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