Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 208,752 | 17/03/2023 | 5THSFC/2022-23/P/42 | 20,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/5 | 151,927 | 17/03/2023 | 5THSFC/2022-23/P/43 | 12,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/6 | 18,300 | 17/03/2023 | 5THSFC/2022-23/P/44 | 15,340 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/45 | 9,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/46 | 12,600 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/23 | 4,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/24 | 15,440 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/25 | 4,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/26 | 31,670 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/27 | 10,650 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/28 | 20,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/47 | 26,210 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/48 | 13,115 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/49 | 4,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/29 | 60,287 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/30 | 4,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/31 | 5,250 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/32 | 5,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/33 | 19,555 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/34 | 15,822 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/35 | 62,530 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/36 | 12,415 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/37 | 4,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/38 | 6,603 | ||||||||||||
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