Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 359,496 | 09/03/2023 | XVFC/2022-23/P/39 | 50,498 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 261,635 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 19,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 87,712 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 41,690 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 1,472 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 6,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 18,061 | ||||||||||||
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