Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 340,329 | 03/03/2023 | 5THSFC/2022-23/P/40 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 6,500 | 03/03/2023 | XVFC/2022-23/P/26 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 81,965 | 03/03/2023 | XVFC/2022-23/P/27 | 9,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 4,460 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 1,924 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 247,686 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 19,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 82,562 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 39,467 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 4,403 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 531 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 27,022 | ||||||||||||
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