Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | ASV/2022-23/R/2 | 176,291 | 03/03/2023 | ASV/2022-23/P/3 | 257,245 | |||||||||
03/03/2023 | XVFC/2022-23/R/8 | 369,330 | 30/03/2023 | 5THSFC/2022-23/P/62 | 19,950 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 385,184 | 30/03/2023 | 5THSFC/2022-23/P/63 | 19,940 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 273,331 | 30/03/2023 | 5THSFC/2022-23/P/64 | 139,564 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/65 | 49,400 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/49 | 258,035 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/50 | 3,693 | ||||||||||||
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