Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 111,813 | 04/03/2023 | 5THSFC/2022-23/P/17 | 24,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/9 | 113,552 | 04/03/2023 | 5THSFC/2022-23/P/18 | 5,206 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/19 | 15,000 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/20 | 46,185 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/21 | 7,098 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/14 | 52,198 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/15 | 3,180 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/16 | 50,376 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/17 | 11,442 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/18 | 36,000 | ||||||||||||
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