Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 418,958 | 24/03/2023 | 5THSFC/2022-23/P/64 | 33,829 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/35 | 198,547 | 24/03/2023 | 5THSFC/2022-23/P/65 | 32,744 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/36 | 98,547 | 24/03/2023 | 5THSFC/2022-23/P/66 | 34,399 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/67 | 34,284 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/68 | 17,417 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/69 | 18,621 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/70 | 18,621 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/71 | 23,770 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/72 | 16,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/73 | 15,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/18 | 117,766 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/19 | 348,732 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/20 | 21,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/74 | 10,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/21 | 66,945 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
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