Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/12 | 191,126 | 03/03/2023 | XVFC/2022-23/P/14 | 32,700 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 22,163 | 03/03/2023 | XVFC/2022-23/P/15 | 19,950 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 46,067 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 40,677 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 139,099 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 18,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 46,366 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/13 | 4,585 | ||||||||||||
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