Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 187,388 | 02/03/2023 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/3 | 53,400 | 02/03/2023 | XVFC/2022-23/P/33 | 9,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/4 | 53,600 | 02/03/2023 | XVFC/2022-23/P/34 | 15,160 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/5 | 53,600 | 02/03/2023 | XVFC/2022-23/P/35 | 9,120 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/6 | 160,600 | 02/03/2023 | XVFC/2022-23/P/36 | 10,460 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/7 | 53,600 | 06/03/2023 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/37 | 5,440 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/30 | 59,586 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/31 | 1,960 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/32 | 50,685 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/38 | 76,653 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/39 | 24,576 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/40 | 76,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/41 | 9,291 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/42 | 5,412 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/43 | 35,312 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/44 | 18,000 | ||||||||||||
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