Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 191,977 | 21/03/2023 | 5THSFC/2022-23/P/26 | 70,800 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/13 | 43,615 | 21/03/2023 | 5THSFC/2022-23/P/27 | 67,887 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/14 | 46,236 | 21/03/2023 | XVFC/2022-23/P/26 | 73,968 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/15 | 6,100 | 21/03/2023 | XVFC/2022-23/P/27 | 86,296 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/16 | 15,000 | 21/03/2023 | XVFC/2022-23/P/28 | 52,738 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/28 | 24,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/29 | 20,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/30 | 54,709 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/31 | 72,373 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/32 | 35,144 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/33 | 58,755 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/34 | 21,693 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/35 | 24,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/36 | 5,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/37 | 5,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/30 | 20,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/31 | 11,889 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/38 | 31,449 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/39 | 11,299 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/40 | 1,880 | ||||||||||||
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