Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 345,195 | 28/03/2023 | XVFC/2022-23/P/37 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 6,500 | 28/03/2023 | XVFC/2022-23/P/38 | 320,620 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 83,137 | 31/03/2023 | XVFC/2022-23/P/39 | 29,750 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 251,227 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 19,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 83,742 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 40,032 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 83,004 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 83,004 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 13,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 1,085 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 35,294 | ||||||||||||
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