Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/9 | 187,890 | 09/03/2023 | XVFC/2022-23/P/19 | 60,884 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/15 | 155,043 | 09/03/2023 | XVFC/2022-23/P/20 | 16,320 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/16 | 1,417 | 09/03/2023 | XVFC/2022-23/P/21 | 6,452 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/17 | 51,681 | 09/03/2023 | XVFC/2022-23/P/22 | 4,550 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 27,890 | 09/03/2023 | XVFC/2022-23/P/23 | 12,240 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 1,401 | 31/03/2023 | 5THSFC/2022-23/P/32 | 32.85 | |||||||||
31/03/2023 | XVFC/2022-23/P/24 | 29.3 | ||||||||||||
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