Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 156,604 | 16/03/2023 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/11 | 178,075 | 16/03/2023 | XVFC/2022-23/P/25 | 2,610 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 67,890 | 16/03/2023 | XVFC/2022-23/P/26 | 12,300 | |||||||||
16/03/2023 | XVFC/2022-23/P/27 | 4,200 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/28 | 36,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/29 | 13,049 | ||||||||||||
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