Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 220,655 | 23/03/2023 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/6 | 53,356 | 23/03/2023 | XVFC/2022-23/P/16 | 3,678 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/7 | 53,465 | 23/03/2023 | XVFC/2022-23/P/17 | 39,315 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/8 | 53,654 | 23/03/2023 | XVFC/2022-23/P/18 | 96,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 50,201 | 23/03/2023 | XVFC/2022-23/P/19 | 19,200 | |||||||||
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