Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 198,174 | 02/03/2023 | XVFC/2022-23/P/39 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | 02/03/2023 | XVFC/2022-23/P/40 | 58,167 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 47,728 | 02/03/2023 | XVFC/2022-23/P/41 | 67,538 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 144,228 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 18,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 48,076 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 2,272 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 22,982 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 6,062 | ||||||||||||
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