Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 346,450 | 10/03/2023 | 5THSFC/2022-23/P/42 | 80,656 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/14 | 252,954 | 10/03/2023 | 5THSFC/2022-23/P/44 | 157,958 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/15 | 20,000 | 10/03/2023 | 5THSFC/2022-23/P/45 | 32,924 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 136,309 | 10/03/2023 | XVFC/2022-23/P/54 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 19,115 | 10/03/2023 | XVFC/2022-23/P/55 | 12,000 | |||||||||
18/03/2023 | XVFC/2022-23/P/56 | 27,051 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/57 | 106,641 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/58 | 77,411 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/59 | 100,318 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/60 | 35,510 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/61 | 15,716 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/62 | 40,874 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/63 | 3,490 | ||||||||||||
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