Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 102,164 | 21/03/2023 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 6,000 | 21/03/2023 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 9,864 | 21/03/2023 | XVFC/2022-23/P/14 | 39,038 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 16,872 | 21/03/2023 | XVFC/2022-23/P/15 | 27,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 1,480 | 30/03/2023 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 2,220 | 30/03/2023 | XVFC/2022-23/P/16 | 14,313 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 14,313 | 30/03/2023 | XVFC/2022-23/P/17 | 52,463 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 19,453 | 30/03/2023 | XVFC/2022-23/P/18 | 31,411 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 2,343 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/19 | 26,104 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/20 | 1,704 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/21 | 2,343 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/22 | 1,491 | ||||||||||||
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