Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 901,836 | 21/03/2023 | 5THSFC/2022-23/P/51 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 1,478,943.28 | 21/03/2023 | 5THSFC/2022-23/P/52 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 14,099 | 21/03/2023 | XVFC/2022-23/P/53 | 451,790 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 3,858.64 | 21/03/2023 | XVFC/2022-23/P/54 | 478,594 | |||||||||
21/03/2023 | XVFC/2022-23/P/55 | 225,730 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/56 | 12,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/57 | 15,029 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/58 | 1,499 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/59 | 192,685 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/60 | 2,698 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/9 | 14,099 | ||||||||||||
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