Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 109,930 | 16/03/2023 | 5THSFC/2022-23/P/17 | 37,807 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/8 | 79,374 | 16/03/2023 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/10 | 6,603 | 16/03/2023 | XVFC/2022-23/P/16 | 167,061 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/9 | 6,390 | 16/03/2023 | XVFC/2022-23/P/17 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 26,124 | ||||||||||||
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