Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 203,980 | 11/03/2023 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/8 | 18,300 | 11/03/2023 | XVFC/2022-23/P/17 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 49,484 | 11/03/2023 | XVFC/2022-23/P/18 | 3,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 6,100 | 11/03/2023 | XVFC/2022-23/P/19 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 23,655 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 491 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 148,453 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 56 | ||||||||||||
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