Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 122,130 | 24/03/2023 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/12 | 63,798 | 24/03/2023 | 5THSFC/2022-23/P/24 | 21,570 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 29,628 | 24/03/2023 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 29,628 | 24/03/2023 | XVFC/2022-23/P/11 | 39,838 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 967 | 24/03/2023 | XVFC/2022-23/P/12 | 78,532 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 1,209 | ||||||||||||
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