Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 195,935 | 17/03/2023 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/8 | 197,268 | 17/03/2023 | 5THSFC/2022-23/P/23 | 20,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/25 | 19,500 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/26 | 97,875 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/27 | 500 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/28 | 33,862 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/29 | 13,753 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/30 | 15,315 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/31 | 500 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/32 | 14,889 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/33 | 500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/13 | 149,130 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/14 | 116,475 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/15 | 11,220 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/16 | 31,211 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/17 | 25,535 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/18 | 43,500 | ||||||||||||
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