Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 217,688 | 26/03/2023 | 5THSFC/2022-23/P/33 | 20,130 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/7 | 232,330 | 26/03/2023 | 5THSFC/2022-23/P/34 | 20,050 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 33,000 | 26/03/2023 | 5THSFC/2022-23/P/35 | 20,075 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/36 | 51,009 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/37 | 46,890 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/38 | 29,339 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/39 | 5,070 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/40 | 2,730 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/41 | 5,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/42 | 36,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/43 | 3,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/44 | 3,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/45 | 10,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/17 | 291,060 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/18 | 42,120 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/19 | 5,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/20 | 23,000 | ||||||||||||
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