Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 326,948 | 15/03/2023 | 5THSFC/2022-23/P/36 | 30,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/17 | 203,456 | 15/03/2023 | 5THSFC/2022-23/P/37 | 131,688 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 183,482 | 15/03/2023 | XVFC/2022-23/P/36 | 3,269 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 3,343 | 23/03/2023 | 5THSFC/2022-23/P/38 | 44,152 | |||||||||
23/03/2023 | XVFC/2022-23/P/37 | 30,250 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/38 | 30,200 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/39 | 30,250 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/40 | 8,103 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/41 | 12,250 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/42 | 3,091 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/43 | 8,103 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/44 | 12,250 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/45 | 3,091 | ||||||||||||
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