Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 593,456 | 17/03/2023 | 5THSFC/2022-23/P/15 | 131,474 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/4 | 663,524 | 17/03/2023 | 5THSFC/2022-23/P/16 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 265,793 | 17/03/2023 | 5THSFC/2022-23/P/17 | 4,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/18 | 21,433 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/47 | 18,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/19 | 48,960 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/48 | 36,000 | ||||||||||||
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