Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 140,463 | 12/03/2023 | XVFC/2022-23/P/11 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 102,227 | 12/03/2023 | XVFC/2022-23/P/12 | 19,650 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 18,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 552 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 34,076 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 16,290 | ||||||||||||
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