Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 119,802 | 25/03/2023 | 5THSFC/2022-23/P/18 | 36,498 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/4 | 150,000 | 25/03/2023 | 5THSFC/2022-23/P/19 | 31,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/20 | 49,335 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/21 | 21,465 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/22 | 1,500 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/13 | 45,024 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/14 | 94,011 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/15 | 38,438 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/16 | 37,235 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/17 | 37,722 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/18 | 1,997 | ||||||||||||
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