Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 3,259,342 | 14/03/2023 | 5THSFC/2022-23/P/26 | 230,150 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 5,760,132 | 14/03/2023 | 5THSFC/2022-23/P/27 | 230,150 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 20,915 | 14/03/2023 | 5THSFC/2022-23/P/28 | 14,811 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/29 | 14,811 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/35 | 8,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/36 | 8,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/37 | 3,500 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/38 | 5,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/39 | 2,500 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/40 | 8,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/41 | 348,186 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/42 | 52,745 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/43 | 33,165 | ||||||||||||
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