Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 350,391 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/R/20 | 255,009 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/R/21 | 18,900 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/23 | 85,003 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/R/24 | 2,204 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 40,634 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 6,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/27 | 1,200 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/28 | 900 | ||||||||||||
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