Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 171,324 | 01/03/2023 | OWN/2022-23/P/1 | 204,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/17 | 124,687 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/20 | 41,562 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 19,869 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 700 | ||||||||||||
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