Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 754,096 | 29/03/2023 | 5THSFC/2022-23/P/57 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/28 | 421,454 | 29/03/2023 | 5THSFC/2022-23/P/58 | 15,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/29 | 421,454 | 29/03/2023 | XVFC/2022-23/P/57 | 82,890 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/30 | 261,241 | 29/03/2023 | XVFC/2022-23/P/58 | 17,466 | |||||||||
29/03/2023 | XVFC/2022-23/P/59 | 411,893 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/60 | 10,936 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/61 | 1,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/62 | 18,000 | ||||||||||||
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