Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 169,027 | 06/03/2023 | 5THSFC/2022-23/P/11 | 70,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 6,100 | 06/03/2023 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 41,005 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 123,015 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 18,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 19,602 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 1,471 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 5,440 | ||||||||||||
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