Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 283,070 | 17/03/2023 | 5THSFC/2022-23/P/31 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 572,082 | 17/03/2023 | 5THSFC/2022-23/P/32 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 30,496 | 17/03/2023 | 5THSFC/2022-23/P/33 | 3,500 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/34 | 6,450 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/35 | 19,320 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/15 | 492,579 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/36 | 5,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
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