Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 242,685 | 31/03/2023 | 5THSFC/2022-23/P/12 | 236 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/13 | 176,622 | 31/03/2023 | XVFC/2022-23/P/18 | 118 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/14 | 18,900 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/15 | 6,300 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/16 | 58,874 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 28,144 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 4,572 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 4,429 | ||||||||||||
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