Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/27 | 390,888 | 21/03/2023 | 5THSFC/2022-23/P/37 | 10,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/38 | 18,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/43 | 119,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/44 | 39,666 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/45 | 79,332 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/46 | 22,725 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/47 | 16,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/48 | 18,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/49 | 18,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/50 | 32,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/51 | 16,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/52 | 25,200 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/53 | 23,726 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/39 | 21,000 | ||||||||||||
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