Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 383,820 | 17/03/2023 | 5THSFC/2022-23/P/31 | 84,088 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/11 | 280,738 | 17/03/2023 | 5THSFC/2022-23/P/32 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 171,073 | 17/03/2023 | XVFC/2022-23/P/44 | 101,028 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 7,611 | 17/03/2023 | XVFC/2022-23/P/45 | 42,740 | |||||||||
17/03/2023 | XVFC/2022-23/P/46 | 1,575 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/47 | 62,870 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/48 | 23,936 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/49 | 27,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/50 | 90,860 | ||||||||||||
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