Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 242,962 | 02/03/2023 | XVFC/2022-23/P/22 | 24,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | 265,300 | 02/03/2023 | XVFC/2022-23/P/23 | 27,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 73,582 | 12/03/2023 | XVFC/2022-23/P/24 | 19,800 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/14 | 25,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/26 | 73,582 | ||||||||||||
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