Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/8 | 589,568 | 03/03/2023 | 5THSFC/2022-23/P/24 | 44,536 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 429,078 | 03/03/2023 | 5THSFC/2022-23/P/25 | 88,654 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 19,500 | 03/03/2023 | 5THSFC/2022-23/P/26 | 9,299 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 143,026 | 03/03/2023 | 5THSFC/2022-23/P/27 | 9,970 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,500 | 03/03/2023 | XVFC/2022-23/P/64 | 15,450 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,500 | 30/03/2023 | XVFC/2022-23/P/65 | 57,728 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,500 | 30/03/2023 | XVFC/2022-23/P/66 | 44,366 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 68,371 | 31/03/2023 | XVFC/2022-23/P/67 | 105,784 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 143,026 | 31/03/2023 | XVFC/2022-23/P/68 | 12,993 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 143,026 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 136,180 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 21,328 | ||||||||||||
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