Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 673,276 | 23/03/2023 | 5THSFC/2022-23/P/56 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 80,200 | 23/03/2023 | 5THSFC/2022-23/P/57 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 39,900 | 23/03/2023 | 5THSFC/2022-23/P/58 | 6,050 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 45,800 | 23/03/2023 | 5THSFC/2022-23/P/59 | 19,800 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 13,895 | 23/03/2023 | XVFC/2022-23/P/42 | 6,000 | |||||||||
23/03/2023 | XVFC/2022-23/P/43 | 30,586 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/44 | 4,488 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/45 | 6,733 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/46 | 31,200 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/47 | 5,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/60 | 80,200 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/48 | 75,669 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/49 | 58,800 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/50 | 39,900 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/51 | 45,800 | ||||||||||||
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