Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 243,364 | 12/03/2023 | 5THSFC/2022-23/P/21 | 36,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/18 | 300,000 | 12/03/2023 | 5THSFC/2022-23/P/22 | 21,967 | |||||||||
22/03/2023 | XVFC/2022-23/R/7 | 2,556 | 12/03/2023 | 5THSFC/2022-23/P/23 | 36,121 | |||||||||
12/03/2023 | 5THSFC/2022-23/P/24 | 11,029 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/25 | 56,427 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/26 | 18,572 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/27 | 12,807 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/17 | 52,775 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/18 | 45,345 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/19 | 35,660 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/20 | 7,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/21 | 5,500 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/28 | 58,072 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/22 | 7,155 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/23 | 26,754 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/24 | 28,980 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/25 | 21,205 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/26 | 16,650 | ||||||||||||
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