Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 410,680 | 30/03/2023 | 5THSFC/2022-23/P/35 | 66,199 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | 298,886 | 30/03/2023 | 5THSFC/2022-23/P/36 | 20,709 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 19,500 | 30/03/2023 | 5THSFC/2022-23/P/37 | 49,390 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 6,500 | 30/03/2023 | 5THSFC/2022-23/P/38 | 10,065 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | 99,629 | 30/03/2023 | 5THSFC/2022-23/P/39 | 50,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 6,500 | 30/03/2023 | 5THSFC/2022-23/P/40 | 75,316 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 47,126 | 30/03/2023 | 5THSFC/2022-23/P/41 | 28,484 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,500 | 30/03/2023 | XVFC/2022-23/P/44 | 82,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 934 | 30/03/2023 | XVFC/2022-23/P/45 | 15,468 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 25,058 | 30/03/2023 | XVFC/2022-23/P/46 | 62,445 | |||||||||
30/03/2023 | XVFC/2022-23/P/47 | 5,325 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/48 | 9,585 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/49 | 1,704 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/50 | 11,164 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/51 | 11,164 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/52 | 11,164 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/53 | 73,313 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/54 | 10,738 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/55 | 94,353 | ||||||||||||
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