Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 610,034 | 01/03/2023 | XVFC/2022-23/P/46 | 116,605 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 147,991 | 01/03/2023 | XVFC/2022-23/P/47 | 2,336 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 443,973 | 01/03/2023 | XVFC/2022-23/P/48 | 119,227 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 19,500 | 01/03/2023 | XVFC/2022-23/P/49 | 2,394 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 13,000 | 01/03/2023 | XVFC/2022-23/P/50 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 147,991 | 19/03/2023 | 5THSFC/2022-23/P/31 | 3,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 70,745 | 19/03/2023 | XVFC/2022-23/P/51 | 61,383 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 3,449 | 30/03/2023 | XVFC/2022-23/P/52 | 74,954 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 72,153 | 30/03/2023 | XVFC/2022-23/P/53 | 74,854 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 74,954 | 30/03/2023 | XVFC/2022-23/P/54 | 72,254 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 11,194 | 30/03/2023 | XVFC/2022-23/P/55 | 72,153 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 164,230 | 30/03/2023 | XVFC/2022-23/P/56 | 164,230 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 74,854 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 72,254 | ||||||||||||
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