Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 428,497 | 16/03/2023 | XVFC/2022-23/P/32 | 40,711 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 263,240 | 30/03/2023 | 5THSFC/2022-23/P/20 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 456,438 | 30/03/2023 | 5THSFC/2022-23/P/21 | 2,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 4,106 | 30/03/2023 | XVFC/2022-23/P/33 | 4,106 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 30,180 | 30/03/2023 | XVFC/2022-23/P/34 | 6,824 | |||||||||
30/03/2023 | XVFC/2022-23/P/35 | 1,002 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/36 | 4,106 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/37 | 6,824 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/38 | 1,002 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/39 | 4,106 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/40 | 6,824 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/41 | 1,002 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/42 | 9,471 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/43 | 5,851 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/44 | 1,556 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/45 | 4,106 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/46 | 1,002 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/47 | 6,824 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/48 | 18,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/49 | 42,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/50 | 19,850 | ||||||||||||
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