Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 241,919 | 17/03/2023 | 5THSFC/2022-23/P/20 | 11,800 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/4 | 500,000 | 17/03/2023 | 5THSFC/2022-23/P/21 | 47,926 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 77,138 | 17/03/2023 | 5THSFC/2022-23/P/22 | 44,224 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/23 | 195,922 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/24 | 29,180 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/25 | 6,476 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/23 | 2,777 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/24 | 2,703 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/25 | 58,176 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/26 | 7,350 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/27 | 1,449 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/28 | 4,730 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/29 | 5,131 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/30 | 44,668 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/31 | 10,320 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/32 | 5,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/33 | 6,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/34 | 6,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/35 | 14,850 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/36 | 14,850 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/37 | 15,390 | ||||||||||||
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