Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 312,164 | 28/03/2023 | 5THSFC/2022-23/P/30 | 211,162 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/16 | 328,917 | 28/03/2023 | 5THSFC/2022-23/P/31 | 49,550 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 44,228 | 28/03/2023 | 5THSFC/2022-23/P/32 | 33,300 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 8,746 | 28/03/2023 | 5THSFC/2022-23/P/33 | 111,520 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/34 | 12,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/35 | 20,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/19 | 37,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/20 | 29,220 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/21 | 52,995 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/23 | 19,463 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/24 | 8,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/25 | 158,040 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/26 | 40,050 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/27 | 40,045 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/28 | 12,650 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/29 | 64,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/30 | 8,850 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/31 | 11,800 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/32 | 2,650 | ||||||||||||
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