Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 888,553 | 15/03/2023 | 5THSFC/2022-23/P/53 | 36,423 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/10 | 646,674 | 30/03/2023 | 5THSFC/2022-23/P/54 | 19,592 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/55 | 34,203 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/56 | 1,552 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/57 | 18,960 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/33 | 94,555 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/34 | 133,064 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/35 | 60,700 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/36 | 125,053 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/37 | 21,788 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/38 | 2,150 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/39 | 8,629 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/40 | 42,894 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/41 | 56,020 | ||||||||||||
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