Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 349,270 | 02/03/2023 | XVFC/2022-23/P/37 | 24,470 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/16 | 273,693 | 02/03/2023 | XVFC/2022-23/P/38 | 64,385 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 138,235 | 02/03/2023 | XVFC/2022-23/P/39 | 12,780 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 4,062 | 02/03/2023 | XVFC/2022-23/P/40 | 11,800 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/60 | 7,450 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/61 | 12,377 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/62 | 6,390 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/41 | 40,745 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/42 | 41,140 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/63 | 50,746 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/64 | 6,390 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/65 | 19,543 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/66 | 19,637 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/67 | 2,331 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/68 | 7,910 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/43 | 39,102 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/44 | 26,010 | ||||||||||||
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