Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 195,787 | 14/03/2023 | XVFC/2022-23/P/19 | 3,262 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 47,497 | 14/03/2023 | XVFC/2022-23/P/20 | 142,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 22,705 | 14/03/2023 | XVFC/2022-23/P/21 | 49,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 6,100 | 14/03/2023 | XVFC/2022-23/P/22 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 1,421 | 31/03/2023 | XVFC/2022-23/P/23 | 1,713 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 134,638 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 142,491 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 18,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
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