Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 313,689 | 01/03/2023 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 1,154 | 01/03/2023 | XVFC/2022-23/P/18 | 48,540 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 228,298 | 01/03/2023 | XVFC/2022-23/P/19 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 18,900 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 76,099 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 36,378 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 7,969 | ||||||||||||
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