Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 1,269,888 | 21/03/2023 | 5THSFC/2022-23/P/94 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 2,861 | 21/03/2023 | 5THSFC/2022-23/P/95 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 1,412,041 | 21/03/2023 | 5THSFC/2022-23/P/96 | 2,861 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 39,123 | 21/03/2023 | XVFC/2022-23/P/100 | 6,000 | |||||||||
21/03/2023 | XVFC/2022-23/P/101 | 12,699 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/102 | 8,464 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/103 | 10,550 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/104 | 39,950 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/105 | 10,550 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/106 | 39,950 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/107 | 9,704 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/108 | 2,200 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/109 | 4,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/110 | 10,150 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/111 | 15,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/112 | 3,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/113 | 224,075 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/99 | 9,000 | ||||||||||||
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