Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 648,399 | 30/03/2023 | 5THSFC/2022-23/P/45 | 24,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/46 | 25,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/47 | 13,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/48 | 14,200 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/32 | 6,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/33 | 45,647 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/34 | 17,144 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/35 | 42,775 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/36 | 9,790 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/37 | 43,365 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/38 | 23,589 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/39 | 24,493 | ||||||||||||
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