Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 273,062 | 30/03/2023 | 5THSFC/2022-23/P/36 | 146,934 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/4 | 1,125,421 | 30/03/2023 | 5THSFC/2022-23/P/37 | 4,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/38 | 14,875 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/39 | 18,986 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/40 | 10,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/41 | 44,534 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/42 | 30,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/10 | 25,985 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/11 | 43,574 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/12 | 19,014 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/13 | 44,497 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/14 | 45,294 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/15 | 11,186 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/16 | 21,492 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/4 | 186,611 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/5 | 10,892 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/6 | 11,547 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/7 | 53,735 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/8 | 38,773 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/9 | 16,835 | ||||||||||||
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