Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 197,846 | 06/03/2023 | XVFC/2022-23/P/38 | 37,980 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 248,550 | 06/03/2023 | XVFC/2022-23/P/39 | 50,896 | |||||||||
06/03/2023 | XVFC/2022-23/P/40 | 29,475 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/41 | 19,450 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/42 | 17,550 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/43 | 12,150 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/29 | 26,550 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/30 | 25,150 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/31 | 20,150 | ||||||||||||
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