Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 135,527 | 01/03/2023 | XVFC/2022-23/P/16 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 98,634 | 01/03/2023 | XVFC/2022-23/P/17 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 18,300 | 01/03/2023 | XVFC/2022-23/P/18 | 3,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 239 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 32,878 | ||||||||||||
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