Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 342,032 | 01/03/2023 | 5THSFC/2022-23/P/38 | 10,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/P/39 | 12,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/22 | 22,500 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/40 | 291,255 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/41 | 65,450 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/23 | 35,531 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/24 | 58,378 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/25 | 107,474 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/26 | 95,172 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/27 | 64,500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/28 | 176,790 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/29 | 37,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/30 | 1,580 | ||||||||||||
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