Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 281,774 | 29/03/2023 | 5THSFC/2022-23/P/20 | 38,319 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 1,700 | 29/03/2023 | 5THSFC/2022-23/P/21 | 4,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 1,200 | 29/03/2023 | 5THSFC/2022-23/P/22 | 25,300 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 1,800 | 29/03/2023 | XVFC/2022-23/P/16 | 256,733 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 25,200 | 29/03/2023 | XVFC/2022-23/P/17 | 48,139 | |||||||||
29/03/2023 | XVFC/2022-23/P/18 | 6,150 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/19 | 25,200 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/20 | 1,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/21 | 299,288 | ||||||||||||
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