Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 191,647 | 19/03/2023 | 5THSFC/2022-23/P/21 | 55,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/15 | 209,790 | 19/03/2023 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 581 | 19/03/2023 | 5THSFC/2022-23/P/23 | 40,940 | |||||||||
19/03/2023 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/19 | 35,700 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/20 | 47,200 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
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