Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 167,659 | 06/03/2023 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/7 | 120,000 | 06/03/2023 | XVFC/2022-23/P/12 | 29,270 | |||||||||
06/03/2023 | XVFC/2022-23/P/13 | 22,400 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/17 | 115,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/14 | 2,040 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/15 | 36,000 | ||||||||||||
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