Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 151,687 | 16/03/2023 | 5THSFC/2022-23/P/18 | 66,804 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/19 | 20,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/21 | 12,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/6 | 98,280 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/7 | 38,280 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/8 | 34,160 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/9 | 53,766 | ||||||||||||
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