Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/9 | 133,490 | 02/03/2023 | 5THSFC/2022-23/P/25 | 56,939 | |||||||||
02/03/2023 | 5THSFC/2022-23/P/26 | 11,845 | ||||||||||||
02/03/2023 | 5THSFC/2022-23/P/27 | 1,484 | ||||||||||||
02/03/2023 | 5THSFC/2022-23/P/28 | 1,000 | ||||||||||||
02/03/2023 | 5THSFC/2022-23/P/29 | 4,572 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/20 | 57,192 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/21 | 1,362 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/22 | 24,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/23 | 8,640 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/30 | 1,000 | ||||||||||||
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