Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 145,712 | 22/03/2023 | XVFC/2022-23/P/24 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 106,047 | 27/03/2023 | XVFC/2022-23/P/25 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 18,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 35,349 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 16,898 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 764 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 8,895 | ||||||||||||
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