Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 237,313 | 04/03/2023 | 5THSFC/2022-23/P/14 | 260,906 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/10 | 172,713 | 04/03/2023 | XVFC/2022-23/P/22 | 339,792 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/11 | 18,900 | 31/03/2023 | 4THSFC/2022-23/P/2 | 23,057 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 1,551 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 57,571 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 27,521 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 1,237 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 23,057 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/11 | 8,684 | ||||||||||||
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