Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 302,337 | 06/03/2023 | XVFC/2022-23/P/45 | 25,647 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/21 | 1,018 | 06/03/2023 | XVFC/2022-23/P/46 | 22,917 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/22 | 220,036 | 06/03/2023 | XVFC/2022-23/P/47 | 2,809 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/23 | 18,900 | 06/03/2023 | XVFC/2022-23/P/48 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,300 | 06/03/2023 | XVFC/2022-23/P/49 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 73,345 | 06/03/2023 | XVFC/2022-23/P/50 | 2,110 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 6,300 | 06/03/2023 | XVFC/2022-23/P/51 | 3,023 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 35,059 | 24/03/2023 | 5THSFC/2022-23/P/16 | 78,662 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 21,414.4 | 24/03/2023 | 5THSFC/2022-23/P/17 | 78,786 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 910 | 24/03/2023 | 5THSFC/2022-23/P/18 | 8,198 | |||||||||
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