Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/16 | 247,013 | 28/03/2023 | 5THSFC/2022-23/P/18 | 27,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/10 | 54,200 | 28/03/2023 | 5THSFC/2022-23/P/19 | 25,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/9 | 54,500 | 28/03/2023 | XVFC/2022-23/P/30 | 264,764 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 27,000 | 28/03/2023 | XVFC/2022-23/P/31 | 26,654 | |||||||||
28/03/2023 | XVFC/2022-23/P/32 | 6,801 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/33 | 4,200 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/34 | 48,525 | ||||||||||||
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