Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 296,549 | 29/03/2023 | 5THSFC/2022-23/P/24 | 36,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/5 | 312,946 | 29/03/2023 | 5THSFC/2022-23/P/25 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 40,692 | 29/03/2023 | 5THSFC/2022-23/P/26 | 123,750 | |||||||||
29/03/2023 | XVFC/2022-23/P/19 | 65,004 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/20 | 32,174 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/21 | 14,496 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/22 | 99,086 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/23 | 146,071 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/24 | 37,248 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/25 | 60,000 | ||||||||||||
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