Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 159,930 | 17/03/2023 | 5THSFC/2022-23/P/10 | 4,676 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/3 | 224,600 | 17/03/2023 | 5THSFC/2022-23/P/11 | 5,101 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 24,556 | 17/03/2023 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/13 | 5,500 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/14 | 2,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/15 | 14,500 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/16 | 26,460 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/20 | 30,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/22 | 2,550 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/23 | 5,306 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/24 | 19,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/25 | 19,510 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/26 | 19,490 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/27 | 19,518 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/28 | 19,515 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/29 | 19,485 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/30 | 42,168 | ||||||||||||
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