Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/7 | 80,000 | 03/03/2023 | 5THSFC/2022-23/P/19 | 2,250 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 33,862 | 03/03/2023 | 5THSFC/2022-23/P/20 | 9,400 | |||||||||
04/03/2023 | XVFC/2022-23/R/6 | 291,401 | 03/03/2023 | 5THSFC/2022-23/P/21 | 25,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/10 | 22,210 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/11 | 61,635 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/12 | 24,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/13 | 30,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/14 | 19,989 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/15 | 18,750 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/16 | 19,210 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/17 | 77,824 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/18 | 80,658 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/19 | 40,116 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/20 | 244,004 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/21 | 55,266 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/9 | 14,140 | ||||||||||||
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