Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 164,169 | 11/03/2023 | XVFC/2022-23/P/24 | 60,364 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 208,404 | 11/03/2023 | XVFC/2022-23/P/25 | 9,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 6,663 | 11/03/2023 | XVFC/2022-23/P/26 | 25,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 9,000 | 11/03/2023 | XVFC/2022-23/P/27 | 3,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 15,530 | 11/03/2023 | XVFC/2022-23/P/28 | 15,530 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 25,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 60,364 | ||||||||||||
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