Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 220,303 | 25/03/2023 | 5THSFC/2022-23/P/21 | 25,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/6 | 132,500 | 25/03/2023 | 5THSFC/2022-23/P/22 | 30,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/7 | 125,400 | 25/03/2023 | 5THSFC/2022-23/P/23 | 36,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/8 | 189,570 | 25/03/2023 | 5THSFC/2022-23/P/24 | 27,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/25 | 100,094 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/26 | 31,170 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/27 | 149,510 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/16 | 26,801 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/17 | 2,654 | ||||||||||||
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