Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 639,497 | 06/03/2023 | 5THSFC/2022-23/P/42 | 16,650 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/15 | 465,416 | 17/03/2023 | XVFC/2022-23/P/54 | 82,952 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/16 | 19,500 | 17/03/2023 | XVFC/2022-23/P/55 | 115,031 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/17 | 3,634 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/R/18 | 155,139 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/R/19 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 74,162 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | ||||||||||||
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