Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 239,445 | 20/03/2023 | 5THSFC/2022-23/P/54 | 9,600 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 174,265 | 20/03/2023 | XVFC/2022-23/P/34 | 26,450 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 18,900 | 20/03/2023 | XVFC/2022-23/P/35 | 67,600 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 58,088 | 20/03/2023 | XVFC/2022-23/P/36 | 65,300 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 27,768 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/30 | 1,037 | ||||||||||||
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