Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 413,672 | 27/03/2023 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/8 | 430,866 | 27/03/2023 | 5THSFC/2022-23/P/28 | 250 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 163,392.46 | 27/03/2023 | 5THSFC/2022-23/P/29 | 2,390 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 17,199 | 27/03/2023 | 5THSFC/2022-23/P/30 | 3,400 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/31 | 167,737 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/32 | 174,659 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/33 | 88,595 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/30 | 12,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/31 | 41,681 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/32 | 118,892 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/33 | 112,790 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/34 | 50,536 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/35 | 217,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/36 | 32,410 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/37 | 27,790 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/38 | 19,497 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/39 | 19,713 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/40 | 10,800 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/41 | 24,480 | ||||||||||||
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