Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 346,779 | 14/03/2023 | 5THSFC/2022-23/P/47 | 156,410 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/9 | 271,022 | 14/03/2023 | 5THSFC/2022-23/P/48 | 6,000 | |||||||||
17/03/2023 | ASV/2022-23/R/1 | 2,417,552 | 14/03/2023 | XVFC/2022-23/P/54 | 162,322 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/10 | 2,000 | 14/03/2023 | XVFC/2022-23/P/55 | 12,539 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/11 | 136,939 | 14/03/2023 | XVFC/2022-23/P/56 | 39,985 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 19,076 | 25/03/2023 | 5THSFC/2022-23/P/49 | 3,000 | |||||||||
25/03/2023 | ASV/2022-23/P/2 | 436,567 | ||||||||||||
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