Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 606,099 | 20/03/2023 | 5THSFC/2022-23/P/41 | 58,722 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/9 | 624,000 | 20/03/2023 | 5THSFC/2022-23/P/42 | 12,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/43 | 265,666 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/44 | 122,875 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/22 | 16,077 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/23 | 288,936 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/24 | 59,500 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/25 | 20,000 | ||||||||||||
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