Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 334,884 | 06/03/2023 | 5THSFC/2022-23/P/23 | 88,833 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 81,241 | 06/03/2023 | 5THSFC/2022-23/P/24 | 115,439 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 38,836 | 06/03/2023 | 5THSFC/2022-23/P/25 | 30,458 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 6,300 | 06/03/2023 | 5THSFC/2022-23/P/26 | 2,990 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 2,326 | 06/03/2023 | 5THSFC/2022-23/P/27 | 15,360 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 243,723 | 06/03/2023 | 5THSFC/2022-23/P/28 | 20,448 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 18,900 | 06/03/2023 | XVFC/2022-23/P/21 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 6,300 | 06/03/2023 | XVFC/2022-23/P/22 | 20,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/23 | 1,600 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/24 | 35,998 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/25 | 28,780 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/26 | 74,446 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/27 | 1,950 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/28 | 15,975 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/29 | 12,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/30 | 2,940 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/31 | 4,284 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/32 | 43,650 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/33 | 3,231 | ||||||||||||
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