Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 314,003 | 05/03/2023 | 5THSFC/2022-23/P/17 | 36,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/7 | 185,255 | 05/03/2023 | XVFC/2022-23/P/39 | 10,468 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/8 | 225,525 | 05/03/2023 | XVFC/2022-23/P/40 | 10,532 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | 130,254 | 29/03/2023 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/19 | 60,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/20 | 9,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/21 | 21,300 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/22 | 21,125 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/23 | 32,514 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/41 | 147,686 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/42 | 18,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/43 | 10,650 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/44 | 77,132 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/45 | 10,650 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/46 | 10,437 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/47 | 63,000 | ||||||||||||
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