Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/12 | 265,233 | 02/03/2023 | 5THSFC/2022-23/P/24 | 22,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 63,811 | 15/03/2023 | 5THSFC/2022-23/P/25 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 1,646 | 22/03/2023 | 5THSFC/2022-23/P/26 | 98,300 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 193,032 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 18,900 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 64,344 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 1,100,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 30,760 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,385.95 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 2,649 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 6,300 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/13 | 34,021 | ||||||||||||
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