Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 169,701 | 22/03/2023 | 5THSFC/2022-23/P/22 | 2,256 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 8,630 | 22/03/2023 | 5THSFC/2022-23/P/23 | 15,000 | |||||||||
22/03/2023 | XVFC/2022-23/P/11 | 30,575 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/12 | 53,297 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/13 | 21,781 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/15 | 36,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/16 | 2,828 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/24 | 10,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/17 | 23,520 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/18 | 19,400 | ||||||||||||
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