Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 137,067 | 17/03/2023 | XVFC/2022-23/P/22 | 36,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/12 | 164,309 | 17/03/2023 | XVFC/2022-23/P/23 | 12,000 | |||||||||
17/03/2023 | XVFC/2022-23/P/24 | 10,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/16 | 114,178 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/17 | 2,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/25 | 53,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/26 | 5,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/27 | 32,700 | ||||||||||||
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