Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 12,000 | 02/03/2023 | 5THSFC/2022-23/P/34 | 10,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/8 | 176,719 | 02/03/2023 | 5THSFC/2022-23/P/35 | 836 | |||||||||
02/03/2023 | XVFC/2022-23/P/25 | 12,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/27 | 18,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/28 | 1,168 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/29 | 12,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/36 | 18,234 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/37 | 836 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/30 | 1,753 | ||||||||||||
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