Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/66 | 309,758 | 04/03/2023 | 5THSFC/2022-23/P/30 | 50,264 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/16 | 225,437 | 04/03/2023 | 5THSFC/2022-23/P/31 | 18,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/17 | 244,337 | 04/03/2023 | 5THSFC/2022-23/P/32 | 3,150 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/18 | 132,000 | 04/03/2023 | 5THSFC/2022-23/P/33 | 4,800 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/34 | 15,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/35 | 81,411 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/36 | 5,206 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/37 | 2,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/30 | 73,465 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/31 | 75,159 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/32 | 205,067 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/33 | 63,508 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/34 | 43,130 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/35 | 39,630 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/38 | 132,811 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/36 | 36,034 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/37 | 8,000 | ||||||||||||
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