Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 200,062 | 25/03/2023 | 5THSFC/2022-23/P/49 | 5,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/10 | 18,300 | 25/03/2023 | 5THSFC/2022-23/P/50 | 6,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/11 | 48,534 | 25/03/2023 | 5THSFC/2022-23/P/51 | 15,320 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/12 | 6,100 | 25/03/2023 | XVFC/2022-23/P/49 | 8,870 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/9 | 145,602 | 25/03/2023 | XVFC/2022-23/P/50 | 7,546 | |||||||||
25/03/2023 | XVFC/2022-23/P/51 | 21,057 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/52 | 200 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/53 | 3,600 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/54 | 3,408 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/55 | 16,517 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/56 | 3,300 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/57 | 16,920 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/58 | 3,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/59 | 14,784 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/60 | 14,780 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/61 | 29,894 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/62 | 81,420 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/63 | 8,094 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/64 | 2,982 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/65 | 300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/52 | 9,850 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/53 | 56,088 | ||||||||||||
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