Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 157,826 | 05/03/2023 | 5THSFC/2022-23/P/20 | 25,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/9 | 13,265 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 114,853 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 18,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 46,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 37,998 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 18,303 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 16,483 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 18,834 | ||||||||||||
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