Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 494,807 | 03/03/2023 | XVFC/2022-23/P/69 | 28,703 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 360,112 | 03/03/2023 | XVFC/2022-23/P/70 | 10,780 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 19,500 | 22/03/2023 | 5THSFC/2022-23/P/66 | 11,690 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 120,037 | 22/03/2023 | XVFC/2022-23/P/71 | 97,071 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 6,500 | 22/03/2023 | XVFC/2022-23/P/72 | 3,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,500 | 23/03/2023 | XVFC/2022-23/P/73 | 2,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 57,383 | 23/03/2023 | XVFC/2022-23/P/74 | 17,300 | |||||||||
23/03/2023 | XVFC/2022-23/P/75 | 17,080 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/76 | 13,266 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/77 | 19,877 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/78 | 23,004 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/79 | 17,300 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/80 | 17,080 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/81 | 23,004 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/82 | 13,266 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/83 | 19,877 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/84 | 29,177 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/85 | 14,266 | ||||||||||||
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