Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 492,260 | 04/03/2023 | 5THSFC/2022-23/P/33 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 635,364 | 04/03/2023 | 5THSFC/2022-23/P/34 | 12,000 | |||||||||
04/03/2023 | XVFC/2022-23/P/30 | 22,819 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/31 | 12,870 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/32 | 18,680 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/33 | 12,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/34 | 18,960 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/35 | 10,800 | ||||||||||||
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