Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 420,917 | 25/03/2023 | XVFC/2022-23/P/15 | 35,310 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 19,500 | 25/03/2023 | XVFC/2022-23/P/16 | 36,426 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 306,337 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 102,112 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 3,781 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 48,814 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 8,355 | ||||||||||||
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