Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 175,591 | 01/03/2023 | XVFC/2022-23/P/19 | 18,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/14 | 127,793 | 01/03/2023 | XVFC/2022-23/P/20 | 7,577 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/15 | 18,300 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/16 | 42,598 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/17 | 6,100 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/R/18 | 802 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 20,363 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | ||||||||||||
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