Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 568,065 | 16/03/2023 | 5THSFC/2022-23/P/41 | 11,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 6,000 | 16/03/2023 | 5THSFC/2022-23/P/42 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 95,997 | 16/03/2023 | 5THSFC/2022-23/P/43 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/44 | 6,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/45 | 19,452 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/46 | 10,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/23 | 63,356 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/24 | 11,940 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/25 | 18,489 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/26 | 95,997 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/27 | 97,785 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/28 | 67,409 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/29 | 5,652 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/30 | 13,498 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/31 | 6,000 | ||||||||||||
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