Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 277,766 | 03/03/2023 | 5THSFC/2022-23/P/17 | 234,395 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 202,154 | 03/03/2023 | 5THSFC/2022-23/P/18 | 149,794 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 18,900 | 03/03/2023 | 5THSFC/2022-23/P/19 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 67,385 | 03/03/2023 | 5THSFC/2022-23/P/20 | 19,825 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 32,117 | 03/03/2023 | 5THSFC/2022-23/P/21 | 19,930 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/22 | 19,650 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/23 | 19,573 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/24 | 17,853 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/25 | 17,797 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/26 | 17,823 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/25 | 111,048 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/26 | 18,000 | ||||||||||||
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