Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 527,156 | 17/03/2023 | 5THSFC/2022-23/P/30 | 25,300 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/16 | 383,655 | 17/03/2023 | XVFC/2022-23/P/66 | 3,514 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/17 | 19,500 | 17/03/2023 | XVFC/2022-23/P/67 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 57,000 | 17/03/2023 | XVFC/2022-23/P/68 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,200 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 127,885 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 61,134 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 6,104 | ||||||||||||
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