Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 243,574 | 31/03/2023 | 4THSFC/2022-23/P/1 | 315,487.84 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 316,383 | 31/03/2023 | 5THSFC/2022-23/P/17 | 10,640 | |||||||||
31/03/2023 | XVFC/2022-23/P/26 | 11,036 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/27 | 11,036 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/28 | 11,036 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/29 | 37,310 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/30 | 11,036 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/31 | 15,245 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/32 | 41,121 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/33 | 18,000 | ||||||||||||
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