Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 253,080 | 07/03/2023 | XVFC/2022-23/P/26 | 146,058 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 15,969 | 07/03/2023 | XVFC/2022-23/P/27 | 1,686 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 1,117 | 07/03/2023 | XVFC/2022-23/P/28 | 2,530 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 184,188 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 18,900 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 489 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 61,396 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 29,347 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 6,167 | ||||||||||||
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