Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 211,372 | 21/03/2023 | 5THSFC/2022-23/P/12 | 12,955 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/11 | 183,000 | 21/03/2023 | 5THSFC/2022-23/P/13 | 18,163 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/12 | 51,278 | 21/03/2023 | 5THSFC/2022-23/P/14 | 3,943 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/13 | 6,100 | 21/03/2023 | 5THSFC/2022-23/P/15 | 10,513 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 38,756 | 21/03/2023 | 5THSFC/2022-23/P/16 | 10,177 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/17 | 20,001 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/29 | 46,836 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/30 | 107,459 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/31 | 84,610 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/32 | 3,523 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/33 | 1,500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/34 | 8,525 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/35 | 14,546 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/36 | 6,447 | ||||||||||||
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