Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 261,966 | 15/03/2023 | XVFC/2022-23/P/23 | 168,909 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 190,655 | 15/03/2023 | XVFC/2022-23/P/24 | 85,854 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/20 | 18,900 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | 63,552 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 2,072 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 30,381 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 6,300 | ||||||||||||
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