Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/7 | 314,735 | 03/03/2023 | XVFC/2022-23/P/27 | 111,678 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/17 | 229,059 | 11/03/2023 | 5THSFC/2022-23/P/17 | 65,120 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/18 | 18,900 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 1,031 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 6,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 76,353 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 36,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 2,080 | ||||||||||||
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