Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 263,286 | 19/03/2023 | 5THSFC/2022-23/P/43 | 47,980 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 191,616 | 19/03/2023 | 5THSFC/2022-23/P/44 | 96,535 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 18,900 | 19/03/2023 | 5THSFC/2022-23/P/45 | 19,200 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/20 | 462 | 19/03/2023 | 5THSFC/2022-23/P/46 | 17,991 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | 63,872 | 19/03/2023 | 5THSFC/2022-23/P/47 | 12,210 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | 19/03/2023 | 5THSFC/2022-23/P/48 | 22,680 | |||||||||
19/03/2023 | XVFC/2022-23/P/48 | 24,633 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/49 | 29,110 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/50 | 6,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/51 | 6,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/52 | 6,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/53 | 6,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/54 | 10,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/49 | 5,194 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/50 | 15,000 | ||||||||||||
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