Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 517,422 | 14/03/2023 | 5THSFC/2022-23/P/29 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 598,231 | 14/03/2023 | XVFC/2022-23/P/46 | 8,623 | |||||||||
14/03/2023 | XVFC/2022-23/P/47 | 24,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/48 | 36,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/49 | 6,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/50 | 9,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/51 | 94,660 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/52 | 120,895 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/53 | 121,455 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/54 | 1,218 | ||||||||||||
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