Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/11 | 307,439 | 03/03/2023 | XVFC/2022-23/P/88 | 57,900 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/13 | 9,450 | 03/03/2023 | XVFC/2022-23/P/89 | 24,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/26 | 9,770 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/27 | 9,450 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/90 | 30,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/91 | 19,770 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/92 | 19,770 | ||||||||||||
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