Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 294,174 | 31/03/2023 | 5THSFC/2022-23/P/35 | 17.7 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 6,300 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 70,921 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 2,400 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/R/20 | 531 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/R/21 | 214,095 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/R/22 | 18,900 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 71,365 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 488 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 34,111 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 6,300 | ||||||||||||
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