Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 522,909 | 04/03/2023 | 5THSFC/2022-23/P/68 | 6,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/15 | 380,565 | 04/03/2023 | 5THSFC/2022-23/P/69 | 17,540 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 3,900 | 04/03/2023 | 5THSFC/2022-23/P/70 | 4,200 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 3,300 | 31/03/2023 | XVFC/2022-23/P/107 | 111,212 | |||||||||
31/03/2023 | XVFC/2022-23/P/108 | 3,946 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/109 | 76,466 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/110 | 8,520 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/111 | 16,430 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/112 | 4,200 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/113 | 15,980 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/114 | 4,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/115 | 32,280 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/116 | 7,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/117 | 9,520 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/118 | 13,660 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/119 | 1,128 | ||||||||||||
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