Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/10 | 219,516 | 01/03/2023 | XVFC/2022-23/P/55 | 46,167 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/22 | 159,760 | 01/03/2023 | XVFC/2022-23/P/56 | 86,075 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/23 | 18,900 | 01/03/2023 | XVFC/2022-23/P/57 | 17,361 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/24 | 52,851 | 23/03/2023 | 5THSFC/2022-23/P/57 | 32,150 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/58 | 35,839 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/59 | 98,691 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/60 | 19,767 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/61 | 7,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/62 | 10,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/63 | 2,982 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/64 | 639 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/65 | 4,554 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/66 | 2,930 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/67 | 10,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/58 | 21,948 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/59 | 20,808 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/60 | 79,200 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/61 | 17,946 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/62 | 10,224 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/63 | 30,000 | ||||||||||||
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