Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 464,446 | 30/03/2023 | 5THSFC/2022-23/P/21 | 183,285 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 732.41 | 30/03/2023 | 5THSFC/2022-23/P/22 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 3,310 | 30/03/2023 | 5THSFC/2022-23/P/23 | 16,130 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 111,971 | 30/03/2023 | XVFC/2022-23/P/47 | 34,456 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 6,500 | 30/03/2023 | XVFC/2022-23/P/48 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 338,017 | 30/03/2023 | XVFC/2022-23/P/49 | 47,456 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 19,500 | 31/03/2023 | XVFC/2022-23/P/50 | 177 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 3,774 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/30 | 112,672 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/31 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/32 | 53,856 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/33 | 6,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/14 | 20,114 | ||||||||||||
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