Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/35 | 234,514 | 25/03/2023 | 5THSFC/2022-23/P/18 | 154,840 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/12 | 170,676 | 25/03/2023 | 5THSFC/2022-23/P/19 | 116,130 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/13 | 18,900 | 25/03/2023 | 5THSFC/2022-23/P/20 | 25,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/14 | 56,892 | 25/03/2023 | XVFC/2022-23/P/55 | 112,259 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/15 | 6,300 | 25/03/2023 | XVFC/2022-23/P/56 | 54,000 | |||||||||
25/03/2023 | XVFC/2022-23/P/57 | 24,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/58 | 26,540 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/59 | 14,400 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/60 | 26,540 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/61 | 14,400 | ||||||||||||
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