Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 210,801 | 01/03/2023 | 5THSFC/2022-23/P/24 | 34,061 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 153,417 | 01/03/2023 | 5THSFC/2022-23/P/25 | 154,154 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 18,900 | 01/03/2023 | 5THSFC/2022-23/P/26 | 28,928 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 6,300 | 01/03/2023 | 5THSFC/2022-23/P/27 | 1,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 51,139 | 01/03/2023 | 5THSFC/2022-23/P/28 | 30,876 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 3,442 | 01/03/2023 | 5THSFC/2022-23/P/29 | 10,775 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 24,447 | 01/03/2023 | 5THSFC/2022-23/P/30 | 3,483 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,300 | 01/03/2023 | XVFC/2022-23/P/25 | 81,128 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 21,289 | 01/03/2023 | XVFC/2022-23/P/26 | 25,979 | |||||||||
01/03/2023 | XVFC/2022-23/P/27 | 500 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/28 | 43,436 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/29 | 1,500 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/30 | 12,000 | ||||||||||||
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