Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 308,392 | 15/03/2023 | XVFC/2022-23/P/17 | 336,778 | |||||||||
15/03/2023 | XVFC/2022-23/P/18 | 152,131 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/19 | 154,094 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/20 | 200,320 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/22 | 8,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/22 | 3,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/23 | 5,138 | ||||||||||||
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