Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2023 | XVFC/2022-23/R/3 | 97,186 | 03/03/2023 | FFC/2022-23/P/8 | 473,123 | |||||||||
15/03/2023 | XVFC/2022-23/R/4 | 1,258,008 | 13/03/2023 | XVFC/2022-23/P/1 | 583,700 | |||||||||
31/03/2023 | FFC/2022-23/R/1 | 129,601 | 28/03/2023 | FFC/2022-23/P/10 | 304,790 | |||||||||
31/03/2023 | FFC/2022-23/R/10 | 49,026 | 28/03/2023 | FFC/2022-23/P/9 | 584,185 | |||||||||
31/03/2023 | FFC/2022-23/R/11 | 9,675 | 29/03/2023 | FFC/2022-23/P/11 | 436,065 | |||||||||
31/03/2023 | FFC/2022-23/R/12 | 16,746 | 29/03/2023 | FFC/2022-23/P/12 | 321,782 | |||||||||
31/03/2023 | FFC/2022-23/R/13 | 160,242 | 29/03/2023 | FFC/2022-23/P/13 | 557,462 | |||||||||
31/03/2023 | FFC/2022-23/R/14 | 33,152 | 29/03/2023 | FFC/2022-23/P/14 | 478,307 | |||||||||
31/03/2023 | FFC/2022-23/R/2 | 294,290 | 29/03/2023 | FFC/2022-23/P/15 | 590,918 | |||||||||
31/03/2023 | FFC/2022-23/R/3 | 248,816 | 29/03/2023 | FFC/2022-23/P/16 | 473,123 | |||||||||
31/03/2023 | FFC/2022-23/R/4 | 71,582 | 29/03/2023 | FFC/2022-23/P/17 | 561,493 | |||||||||
31/03/2023 | FFC/2022-23/R/5 | 19,214 | 29/03/2023 | FFC/2022-23/P/18 | 588,638 | |||||||||
31/03/2023 | FFC/2022-23/R/6 | 330,451 | 30/03/2023 | FFC/2022-23/P/19 | 346,072 | |||||||||
31/03/2023 | FFC/2022-23/R/7 | 107,691 | 30/03/2023 | FFC/2022-23/P/20 | 196,115 | |||||||||
31/03/2023 | FFC/2022-23/R/8 | 1,179,601 | 30/03/2023 | FFC/2022-23/P/21 | 192,652 | |||||||||
31/03/2023 | FFC/2022-23/R/9 | 14,832 | 30/03/2023 | FFC/2022-23/P/22 | 155,962 | |||||||||
30/03/2023 | FFC/2022-23/P/23 | 160,416 | ||||||||||||
30/03/2023 | FFC/2022-23/P/24 | 51,305 | ||||||||||||
30/03/2023 | FFC/2022-23/P/25 | 418,558 | ||||||||||||
30/03/2023 | FFC/2022-23/P/26 | 431,096 | ||||||||||||
30/03/2023 | FFC/2022-23/P/27 | 130,646 | ||||||||||||
31/03/2023 | FFC/2022-23/P/28 | 1,179,601 | ||||||||||||
31/03/2023 | FFC/2022-23/P/29 | 122,523 | ||||||||||||
31/03/2023 | FFC/2022-23/P/30 | 160,242 | ||||||||||||
31/03/2023 | FFC/2022-23/P/31 | 148,815 | ||||||||||||
31/03/2023 | FFC/2022-23/P/32 | 379,477 | ||||||||||||
31/03/2023 | FFC/2022-23/P/33 | 311,036 | ||||||||||||
31/03/2023 | FFC/2022-23/P/34 | 281,968 | ||||||||||||
31/03/2023 | FFC/2022-23/P/35 | 81,257 | ||||||||||||
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