Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 228,132 | 25/03/2023 | 5THSFC/2022-23/P/24 | 76,746 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/9 | 294,000 | 25/03/2023 | 5THSFC/2022-23/P/25 | 6,510 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/26 | 68,629 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/27 | 6,510 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/28 | 24,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/29 | 2,500 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/30 | 1,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/19 | 62,980 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/20 | 8,901 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/21 | 62,980 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/22 | 8,901 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/23 | 62,980 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/24 | 8,901 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/25 | 115,498 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/26 | 15,198 | ||||||||||||
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