Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 472,718 | 15/03/2023 | 5THSFC/2022-23/P/31 | 15,700 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 6,500 | 15/03/2023 | XVFC/2022-23/P/33 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 54,821 | 15/03/2023 | XVFC/2022-23/P/34 | 31,291 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 114,679 | 15/03/2023 | XVFC/2022-23/P/35 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,500 | 15/03/2023 | XVFC/2022-23/P/36 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 19,500 | 15/03/2023 | XVFC/2022-23/P/37 | 21,600 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 344,037 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 113,832 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 113,646 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 12,474 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 21,334 | ||||||||||||
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