Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 208,750 | 02/03/2023 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/46 | 119,186 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/47 | 56,005 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/48 | 2,676 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/49 | 9,050 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/50 | 2,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/51 | 1,500 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/52 | 12,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/53 | 18,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/54 | 12,369 | ||||||||||||
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