Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/8 | 138,343 | 03/03/2023 | XVFC/2022-23/P/24 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 20,000 | 03/03/2023 | XVFC/2022-23/P/25 | 922 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 100,684 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 18,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 33,561 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 18,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 16,043 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 2,130 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/10 | 12,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/11 | 4,602 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 15,000 | ||||||||||||
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