Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 287,501 | 20/03/2023 | 5THSFC/2022-23/P/36 | 6,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/20 | 209,238 | 20/03/2023 | 5THSFC/2022-23/P/37 | 5,900 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/21 | 18,900 | 20/03/2023 | 5THSFC/2022-23/P/38 | 45,274 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | 20/03/2023 | 5THSFC/2022-23/P/39 | 169,240 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 33,342 | 20/03/2023 | XVFC/2022-23/P/31 | 4,791 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 69,746 | 20/03/2023 | XVFC/2022-23/P/32 | 197,684 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 6,300 | 28/03/2023 | 5THSFC/2022-23/P/40 | 45,023 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 1,409.6 | 28/03/2023 | 5THSFC/2022-23/P/41 | 20,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 18,252 | 28/03/2023 | 5THSFC/2022-23/P/42 | 20,463 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/43 | 20,729 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/33 | 5,200 | ||||||||||||
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