Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 117,186 | 09/03/2023 | 5THSFC/2022-23/P/26 | 18,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/15 | 18,900 | 09/03/2023 | 5THSFC/2022-23/P/27 | 800 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/17 | 28,429 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/R/19 | 85,286 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/R/20 | 1,801 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 13,472 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | ||||||||||||
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