Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 254,593 | 17/03/2023 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/3 | 398,241 | 17/03/2023 | 5THSFC/2022-23/P/20 | 90,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/21 | 29,827 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/22 | 69,397 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/23 | 963 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/16 | 140,835 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/17 | 47,800 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/18 | 60,515 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/19 | 290,473 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/20 | 3,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/21 | 4,207 | ||||||||||||
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