Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 179,888 | 05/03/2023 | 5THSFC/2022-23/P/15 | 155,840 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/14 | 130,920 | 05/03/2023 | 5THSFC/2022-23/P/16 | 133,595 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/15 | 18,300 | 05/03/2023 | 5THSFC/2022-23/P/17 | 3,200 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/16 | 262,144 | 05/03/2023 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 80,672 | 05/03/2023 | XVFC/2022-23/P/14 | 11,893 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 8,963 | 05/03/2023 | XVFC/2022-23/P/15 | 12,000 | |||||||||
05/03/2023 | XVFC/2022-23/P/16 | 14,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/19 | 91,114 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/20 | 13,122 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/17 | 57,903 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/18 | 22,300 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/19 | 33,323 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/20 | 6,354 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/21 | 11,223 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/21 | 64,916 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/22 | 66,012 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/22 | 2,050 | ||||||||||||
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