Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 162,194 | 20/03/2023 | 5THSFC/2022-23/P/25 | 30,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/20 | 118,042 | 22/03/2023 | XVFC/2022-23/P/30 | 18,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/22 | 18,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 39,347 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 18,810 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 623 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 401 | ||||||||||||
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