Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 179,988 | 03/03/2023 | XVFC/2022-23/P/7 | 59,850 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 43,664 | 03/03/2023 | XVFC/2022-23/P/8 | 51,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 6,100 | 03/03/2023 | XVFC/2022-23/P/9 | 15,750 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 20,874 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 6,746 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 130,993 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 18,300 | ||||||||||||
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