Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 246,470 | 06/03/2023 | 5THSFC/2022-23/P/29 | 39,775 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/12 | 199,745 | 06/03/2023 | 5THSFC/2022-23/P/30 | 5,400 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/13 | 18,000 | 06/03/2023 | 5THSFC/2022-23/P/31 | 18,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/32 | 18,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/33 | 30,171 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/34 | 2,982 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/35 | 2,982 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/36 | 2,982 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/37 | 2,982 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/38 | 2,982 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/39 | 2,982 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/40 | 2,982 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/41 | 2,769 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/42 | 2,982 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/19 | 66,960 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/20 | 16,200 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/21 | 14,900 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/43 | 2,982 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/22 | 9,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/23 | 9,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/24 | 44,684 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/25 | 48,729 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/26 | 24,276 | ||||||||||||
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