Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 271,949 | 05/03/2023 | XVFC/2022-23/P/29 | 54,300 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/7 | 225,000 | 05/03/2023 | XVFC/2022-23/P/30 | 32,450 | |||||||||
15/03/2023 | XVFC/2022-23/P/31 | 45,969 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/32 | 206,922 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/37 | 54,450 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/38 | 54,430 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/39 | 32,855 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/40 | 6,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/33 | 36,010 | ||||||||||||
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