Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 805,072 | 25/03/2023 | XVFC/2022-23/P/21 | 12,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/19 | 585,919 | 28/03/2023 | XVFC/2022-23/P/22 | 61,854 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/20 | 19,500 | 28/03/2023 | XVFC/2022-23/P/23 | 20,348 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/21 | 195,306 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/R/22 | 6,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 93,367 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 2,273 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 6,384 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 26,851 | ||||||||||||
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