Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/8 | 569,037 | 20/03/2023 | XVFC/2022-23/P/48 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 1,121,695 | 20/03/2023 | XVFC/2022-23/P/49 | 3,793 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 12,551 | 20/03/2023 | XVFC/2022-23/P/50 | 5,690 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/25 | 60,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/26 | 10,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/27 | 4,200 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/51 | 9,483 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/52 | 18,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/53 | 19,980 | ||||||||||||
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