Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/13 | 411,421 | 04/03/2023 | 5THSFC/2022-23/P/65 | 12,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/17 | 299,426 | 04/03/2023 | 5THSFC/2022-23/P/66 | 15,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/18 | 19,500 | 04/03/2023 | 5THSFC/2022-23/P/67 | 15,480 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/68 | 4,500 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/69 | 13,419 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/70 | 20,235 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/71 | 19,596 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/72 | 9,798 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/73 | 12,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/74 | 10,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/75 | 140,304 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/76 | 11,250 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/77 | 34,719 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/78 | 8,785 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/79 | 500 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/79 | 30,820 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/80 | 9,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/80 | 96,486 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/81 | 99,541 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/82 | 47,640 | ||||||||||||
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