Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/29 | 184,963 | 22/03/2023 | 5THSFC/2022-23/P/38 | 25,876 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/20 | 134,613 | 22/03/2023 | 5THSFC/2022-23/P/39 | 18,999 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/21 | 18,300 | 22/03/2023 | 5THSFC/2022-23/P/40 | 200 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | 22/03/2023 | 5THSFC/2022-23/P/41 | 75,992 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/23 | 134,613 | 22/03/2023 | 5THSFC/2022-23/P/42 | 4,500 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/43 | 7,029 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/44 | 4,500 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/45 | 22,791 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/46 | 500 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/58 | 102,813 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/59 | 13,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/60 | 52,188 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/61 | 37,228 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/62 | 80,877 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/63 | 11,250 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/64 | 11,502 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/65 | 500 | ||||||||||||
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