Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 110,046 | 29/03/2023 | 5THSFC/2022-23/P/17 | 25,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/5 | 100,000 | 29/03/2023 | 5THSFC/2022-23/P/18 | 30,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/19 | 33,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/10 | 61,566 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/11 | 6,550 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/12 | 14,686 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/13 | 11,134 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/14 | 31,265 | ||||||||||||
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