Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 290,413 | 04/03/2023 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 70,453 | 04/03/2023 | XVFC/2022-23/P/43 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 6,300 | 04/03/2023 | XVFC/2022-23/P/44 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 18,900 | 04/03/2023 | XVFC/2022-23/P/45 | 18,105 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 211,358 | 04/03/2023 | XVFC/2022-23/P/46 | 12,111 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,300 | 31/03/2023 | XVFC/2022-23/P/47 | 26,978 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 1,467 | 31/03/2023 | XVFC/2022-23/P/48 | 241,338 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 2,965 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 8,353 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 13,996 | ||||||||||||
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