Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/9 | 191,652 | 16/03/2023 | 5THSFC/2022-23/P/29 | 145,848 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/10 | 48,168 | 16/03/2023 | 5THSFC/2022-23/P/30 | 145,400 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/11 | 48,616 | 17/03/2023 | 5THSFC/2022-23/P/31 | 145,848 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/12 | 48,616 | 17/03/2023 | 5THSFC/2022-23/P/32 | 145,400 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/7 | 48,616 | 17/03/2023 | 5THSFC/2022-23/P/33 | 12,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/8 | 48,616 | 17/03/2023 | XVFC/2022-23/P/45 | 80,109 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/9 | 48,616 | 17/03/2023 | XVFC/2022-23/P/46 | 1,917 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 139,481 | 17/03/2023 | XVFC/2022-23/P/47 | 1,277 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 18,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 46,494 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 46,154 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 21,123 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/10 | 5,518 | ||||||||||||
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