Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 188,960 | 10/03/2023 | 5THSFC/2022-23/P/30 | 12,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/15 | 8,360 | 10/03/2023 | XVFC/2022-23/P/20 | 31,167 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 137,522 | 22/03/2023 | 5THSFC/2022-23/P/31 | 33,440 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 18,300 | 22/03/2023 | 5THSFC/2022-23/P/32 | 2,750 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 88,360 | 30/03/2023 | 5THSFC/2022-23/P/33 | 33,897 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 45,841 | 30/03/2023 | XVFC/2022-23/P/21 | 37,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | 31/03/2023 | 5THSFC/2022-23/P/34 | 46,543.2 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 45,841 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 21,914 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 692.43 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/14 | 14,028.04 | ||||||||||||
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