Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 236,358 | 20/03/2023 | 5THSFC/2022-23/P/7 | 48,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/1 | 12,000 | 20/03/2023 | 5THSFC/2022-23/P/8 | 5,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/9 | 12,590 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/5 | 129,570 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/6 | 1,561 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/7 | 2,342 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/8 | 77,166 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/10 | 96,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/11 | 5,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/12 | 3,910 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/13 | 1,090 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/14 | 4,560 | ||||||||||||
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