Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/7 | 263,140 | 03/03/2023 | XVFC/2022-23/P/25 | 229,675 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/9 | 135,220 | 03/03/2023 | XVFC/2022-23/P/26 | 47,872 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 285,609 | 17/03/2023 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/20 | 19,980 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/21 | 9,440 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/22 | 59,640 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/23 | 11,148 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/27 | 17,889 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/28 | 112,487 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/29 | 27,864 | ||||||||||||
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