Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 215,492 | 01/03/2023 | XVFC/2022-23/P/34 | 17,033 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 156,832 | 01/03/2023 | XVFC/2022-23/P/35 | 2,478 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 52,277 | 01/03/2023 | XVFC/2022-23/P/36 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,100 | 01/03/2023 | XVFC/2022-23/P/37 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 24,990 | 10/03/2023 | XVFC/2022-23/P/38 | 47,555 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 18,300 | 10/03/2023 | XVFC/2022-23/P/39 | 13,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | 10/03/2023 | XVFC/2022-23/P/40 | 37,545 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 1,663 | 10/03/2023 | XVFC/2022-23/P/41 | 12,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 5,000 | ||||||||||||
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