Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 595,047 | 30/03/2023 | 5THSFC/2022-23/P/47 | 24,921 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/5 | 603,421 | 30/03/2023 | 5THSFC/2022-23/P/48 | 71,900 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 75,507.62 | 30/03/2023 | 5THSFC/2022-23/P/49 | 29,520 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/50 | 8,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/51 | 31,980 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/52 | 88,732 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/53 | 11,800 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/23 | 162,548 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/24 | 105,646 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/25 | 369,485 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/26 | 110,947 | ||||||||||||
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