Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 160,584 | 31/03/2023 | 5THSFC/2022-23/P/10 | 72,245 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 40,892 | 31/03/2023 | 5THSFC/2022-23/P/11 | 46,025 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 158,148 | 31/03/2023 | 5THSFC/2022-23/P/8 | 187,453 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 800,000 | 31/03/2023 | 5THSFC/2022-23/P/9 | 108,032 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 11,703 | 31/03/2023 | XVFC/2022-23/P/6 | 307,840 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 29,305 | 31/03/2023 | XVFC/2022-23/P/7 | 46,025 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 5,133 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 89,689 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 60,542 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 18,343 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 40,892 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 44,433 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 5,133 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 263,407 | ||||||||||||
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