Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 173,555 | 04/03/2023 | XVFC/2022-23/P/13 | 39,122 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/16 | 1,035 | 04/03/2023 | XVFC/2022-23/P/14 | 5,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 126,311 | 04/03/2023 | XVFC/2022-23/P/15 | 45,885 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 04/03/2023 | XVFC/2022-23/P/16 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 42,104 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 20,127 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | ||||||||||||
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