Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 125,103 | 22/03/2023 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/5 | 160,000 | 22/03/2023 | XVFC/2022-23/P/15 | 53,095 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/6 | 1,278 | 22/03/2023 | XVFC/2022-23/P/16 | 17,892 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 31,815 | 22/03/2023 | XVFC/2022-23/P/17 | 18,000 | |||||||||
22/03/2023 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/19 | 2,085 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/21 | 42,150 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/22 | 2,556 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/23 | 21,750 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/24 | 9,000 | ||||||||||||
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