Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 101,901 | 04/03/2023 | XVFC/2022-23/P/11 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 6,100 | 04/03/2023 | XVFC/2022-23/P/12 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 11,817 | 04/03/2023 | XVFC/2022-23/P/13 | 8,030 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 24,721 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 74,162 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 24,538 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 1,079 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 702 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 3,331 | ||||||||||||
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