Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 196,952 | 02/03/2023 | XVFC/2022-23/P/26 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 143,339 | 02/03/2023 | XVFC/2022-23/P/27 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 18,900 | 22/03/2023 | XVFC/2022-23/P/28 | 74,132 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 6,300 | 22/03/2023 | XVFC/2022-23/P/29 | 1,970 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 47,780 | 22/03/2023 | XVFC/2022-23/P/30 | 5,558 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 22,841 | 22/03/2023 | XVFC/2022-23/P/31 | 21,936 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 159 | ||||||||||||
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