Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 302,796 | 02/03/2023 | 5THSFC/2022-23/P/36 | 4,852 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 3,107 | 02/03/2023 | XVFC/2022-23/P/35 | 3,430 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 6,300 | 02/03/2023 | XVFC/2022-23/P/36 | 2,018 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 1,263 | 02/03/2023 | XVFC/2022-23/P/37 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 220,370 | 02/03/2023 | XVFC/2022-23/P/38 | 14,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 18,900 | 02/03/2023 | XVFC/2022-23/P/39 | 16,631 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,300 | 02/03/2023 | XVFC/2022-23/P/40 | 59,356 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 73,457 | 02/03/2023 | XVFC/2022-23/P/41 | 22,858 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 35,115 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 1,175 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 4,321 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 19,229 | ||||||||||||
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