Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 211,437 | 18/03/2023 | 5THSFC/2022-23/P/38 | 22,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 6,100 | 18/03/2023 | 5THSFC/2022-23/P/39 | 22,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 153,880 | 18/03/2023 | 5THSFC/2022-23/P/40 | 500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 18,300 | 18/03/2023 | XVFC/2022-23/P/14 | 1,409 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 1,402 | 18/03/2023 | XVFC/2022-23/P/15 | 2,114 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 51,293 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 24,518 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 50,890 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 50,890 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,892 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 15,291 | ||||||||||||
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