Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/13 | 189,858 | 02/03/2023 | 5THSFC/2022-23/P/37 | 12,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/19 | 138,175 | 24/03/2023 | 5THSFC/2022-23/P/38 | 11,851 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/20 | 18,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 415 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 46,058 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 22,018 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 6,100 | ||||||||||||
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