Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 439,233 | 06/03/2023 | 5THSFC/2022-23/P/38 | 19,866 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/5 | 452,471 | 06/03/2023 | 5THSFC/2022-23/P/39 | 19,055 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 365,365 | 06/03/2023 | 5THSFC/2022-23/P/40 | 91,644 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 357,265 | 06/03/2023 | 5THSFC/2022-23/P/41 | 41,829 | |||||||||
06/03/2023 | XVFC/2022-23/P/31 | 19,556 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/32 | 19,559 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/33 | 19,656 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/34 | 19,956 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/35 | 19,200 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/36 | 413,691 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/37 | 75,736 | ||||||||||||
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