Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 163,773 | 20/03/2023 | XVFC/2022-23/P/12 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 39,426 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 475 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 119,191 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 18,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 39,730 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 18,993 | ||||||||||||
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