Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 127,863 | 22/03/2023 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/12 | 148,475 | 22/03/2023 | 5THSFC/2022-23/P/22 | 2,130 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/13 | 2,130 | 22/03/2023 | 5THSFC/2022-23/P/23 | 105,062 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 21,938 | 22/03/2023 | XVFC/2022-23/P/21 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 103 | 22/03/2023 | XVFC/2022-23/P/22 | 39,562 | |||||||||
22/03/2023 | XVFC/2022-23/P/23 | 72,080 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/24 | 50,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/25 | 20,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/26 | 2,130 | ||||||||||||
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