Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 114,817 | 17/03/2023 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/3 | 120,100 | 17/03/2023 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
17/03/2023 | XVFC/2022-23/P/10 | 80,700 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/11 | 1,913 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/12 | 27,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/22 | 60,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/13 | 19,600 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/14 | 48,519 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/15 | 11,373 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
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