Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 400,743 | 01/03/2023 | 5THSFC/2022-23/P/29 | 48,864 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/3 | 624,850 | 01/03/2023 | 5THSFC/2022-23/P/30 | 33,264 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 43,484 | 01/03/2023 | XVFC/2022-23/P/20 | 28,280 | |||||||||
01/03/2023 | XVFC/2022-23/P/21 | 28,420 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/22 | 27,815 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/23 | 27,310 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/31 | 3,400 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/32 | 52,112 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/33 | 358,555 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/34 | 218,183 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/24 | 213,349 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/25 | 398,644 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/26 | 77,486 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/27 | 115,426 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/28 | 26,572 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/29 | 7,000 | ||||||||||||
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