Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 253,568 | 03/03/2023 | 5THSFC/2022-23/P/56 | 10,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/9 | 61,026 | 03/03/2023 | 5THSFC/2022-23/P/57 | 6,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/58 | 4,982 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/41 | 149,134 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/42 | 117,356 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/43 | 15,420 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/44 | 10,860 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/45 | 10,921 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/46 | 300 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/47 | 25,500 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/48 | 35,784 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/49 | 3,834 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/50 | 9,585 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/51 | 112,088 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/52 | 83,379 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/53 | 20,596 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/54 | 14,300 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/59 | 5,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/60 | 6,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/61 | 52,780 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/62 | 10,011 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/63 | 12,500 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/64 | 19,780 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/65 | 10,365 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/66 | 850 | ||||||||||||
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