Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 129,006 | 17/03/2023 | XVFC/2022-23/P/12 | 38,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 93,889 | 17/03/2023 | XVFC/2022-23/P/13 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 17/03/2023 | XVFC/2022-23/P/14 | 2,150 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 31,296 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 14,961 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 856 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 2,055 | ||||||||||||
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