Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/7 | 1,357,523 | 03/03/2023 | XVFC/2022-23/P/89 | 12,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/33 | 987,984 | 03/03/2023 | XVFC/2022-23/P/90 | 6,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/34 | 300,230 | 03/03/2023 | XVFC/2022-23/P/91 | 310,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/35 | 116,942 | 23/03/2023 | 5THSFC/2022-23/P/111 | 36,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 110,441 | 23/03/2023 | 5THSFC/2022-23/P/112 | 18,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/114 | 15,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/115 | 298,898 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/116 | 290,472 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/117 | 4,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/118 | 385,132 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/119 | 18,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/120 | 12,210 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/121 | 15,620 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/122 | 6,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/92 | 12,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/93 | 175,147 | ||||||||||||
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