Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 202,344 | 30/03/2023 | 5THSFC/2022-23/P/7 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 338,273 | 30/03/2023 | 5THSFC/2022-23/P/8 | 73,945 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/9 | 214,402 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/11 | 9,471 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/12 | 5,851 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/13 | 1,556 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/14 | 9,471 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/15 | 5,851 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/16 | 1,556 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/17 | 4,106 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/18 | 6,824 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/19 | 1,002 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/20 | 4,106 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 6,824 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/22 | 1,002 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/23 | 30,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/24 | 20,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/25 | 43,041 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/26 | 60,684 | ||||||||||||
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