Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/8 | 666,686 | 20/03/2023 | 5THSFC/2022-23/P/33 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | 195,700 | 20/03/2023 | 5THSFC/2022-23/P/34 | 2,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | 188,500 | 20/03/2023 | XVFC/2022-23/P/31 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 4,900 | 20/03/2023 | XVFC/2022-23/P/32 | 17,627 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/35 | 33,016 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/36 | 32,848 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/37 | 32,975 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/38 | 20,555 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/39 | 7,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/40 | 8,511 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/41 | 19,257 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/42 | 4,200 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/43 | 2,950 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/44 | 1,900 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/45 | 1,800 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/46 | 228,966 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/47 | 41,310 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/48 | 4,900 | ||||||||||||
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