Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 228,658 | 15/03/2023 | 5THSFC/2022-23/P/18 | 9,206 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/14 | 160,421 | 15/03/2023 | 5THSFC/2022-23/P/19 | 4,970 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 31,100 | 15/03/2023 | 5THSFC/2022-23/P/20 | 56,000 | |||||||||
30/03/2023 | ASV/2022-23/R/3 | 600,000 | 15/03/2023 | 5THSFC/2022-23/P/21 | 9,440 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/22 | 7,080 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/23 | 84,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/15 | 2,287 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/16 | 1,524 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/17 | 45,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/18 | 7,080 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/19 | 67,615 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/20 | 1,189 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/21 | 11,800 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/22 | 141,768 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/23 | 2,592 | ||||||||||||
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