Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 188,537 | 04/03/2023 | 5THSFC/2022-23/P/24 | 15,210 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/4 | 120,310 | 04/03/2023 | 5THSFC/2022-23/P/25 | 14,310 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/5 | 102,300 | 04/03/2023 | 5THSFC/2022-23/P/26 | 15,120 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | 12,708 | 04/03/2023 | 5THSFC/2022-23/P/27 | 4,500 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/28 | 4,800 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/29 | 25,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/30 | 5,020 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/31 | 16,448 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/32 | 48,336 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/33 | 6,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/34 | 3,600 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/35 | 16,448 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/36 | 15,310 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/37 | 4,500 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/38 | 400 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/39 | 5,320 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/38 | 240,976 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/40 | 5,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/39 | 16,210 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/40 | 12,045 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/41 | 4,686 | ||||||||||||
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