Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 371,620 | 30/03/2023 | 5THSFC/2022-23/P/57 | 14,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/8 | 130,000 | 30/03/2023 | 5THSFC/2022-23/P/58 | 45,960 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/59 | 5,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/60 | 10,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/61 | 33,228 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/62 | 4,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/29 | 40,125 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/30 | 11,112 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/31 | 28,100 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/32 | 5,556 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/33 | 125,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/34 | 11,112 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/35 | 2,778 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/36 | 14,127 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/37 | 75,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/38 | 11,112 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/39 | 35,460 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/40 | 9,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/41 | 49,700 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/42 | 7,370 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/43 | 4,912 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/44 | 12,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/45 | 18,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/46 | 54,658 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/47 | 176,163 | ||||||||||||
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