Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 297,791 | 15/03/2023 | 5THSFC/2022-23/P/19 | 24,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 216,727 | 15/03/2023 | 5THSFC/2022-23/P/20 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 18,900 | 15/03/2023 | XVFC/2022-23/P/33 | 28,723 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,300 | 15/03/2023 | XVFC/2022-23/P/34 | 55,626 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 72,242 | 15/03/2023 | XVFC/2022-23/P/35 | 7,180 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 34,534 | 15/03/2023 | XVFC/2022-23/P/36 | 66,627 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,300 | 15/03/2023 | XVFC/2022-23/P/37 | 13,920 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 1,587 | 15/03/2023 | XVFC/2022-23/P/38 | 26,924 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 21,391 | 15/03/2023 | XVFC/2022-23/P/39 | 56,077 | |||||||||
15/03/2023 | XVFC/2022-23/P/40 | 6,731 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/41 | 33,900 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/42 | 16,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/43 | 6,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/44 | 27,000 | ||||||||||||
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