Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 280,505 | 22/03/2023 | XVFC/2022-23/P/16 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 499 | 31/03/2023 | 5THSFC/2022-23/P/36 | 6,851 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 281 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 204,147 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 18,900 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 68,049 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 32,531 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 33,003 | ||||||||||||
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