Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 456,947 | 06/03/2023 | 5THSFC/2022-23/P/43 | 3,785 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 4,665 | 06/03/2023 | XVFC/2022-23/P/35 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 332,558 | 06/03/2023 | XVFC/2022-23/P/36 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 19,500 | 06/03/2023 | XVFC/2022-23/P/37 | 3,045 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 6,500 | 06/03/2023 | XVFC/2022-23/P/38 | 4,569 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 110,853 | 18/03/2023 | XVFC/2022-23/P/39 | 83,768 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 6,500 | 24/03/2023 | 5THSFC/2022-23/P/44 | 2,986 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 52,986 | 30/03/2023 | XVFC/2022-23/P/40 | 135,183 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 116,566 | 30/03/2023 | XVFC/2022-23/P/41 | 20,362 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 3,621 | 30/03/2023 | XVFC/2022-23/P/42 | 121,790 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 19,850 | 30/03/2023 | XVFC/2022-23/P/43 | 19,850 | |||||||||
30/03/2023 | XVFC/2022-23/P/44 | 9,300 | ||||||||||||
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