Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 339,079 | 03/03/2023 | 5THSFC/2022-23/P/20 | 78,190 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 6,500 | 03/03/2023 | 5THSFC/2022-23/P/21 | 9,672 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 81,651 | 03/03/2023 | 5THSFC/2022-23/P/22 | 65,811 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 246,777 | 03/03/2023 | 5THSFC/2022-23/P/23 | 8,026 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 19,500 | 03/03/2023 | 5THSFC/2022-23/P/24 | 19,116 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 82,259 | 03/03/2023 | XVFC/2022-23/P/13 | 230,534 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,500 | 03/03/2023 | XVFC/2022-23/P/14 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 39,323 | 03/03/2023 | XVFC/2022-23/P/15 | 15,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 3,497 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 4,454 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 17,943 | ||||||||||||
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