Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 171,851 | 13/03/2023 | XVFC/2022-23/P/19 | 95,207 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 125,070 | 13/03/2023 | XVFC/2022-23/P/20 | 27,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 18,300 | 13/03/2023 | XVFC/2022-23/P/21 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 41,690 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 19,929 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 776 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,100 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 6,241 | ||||||||||||
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