Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 365,685 | 05/03/2023 | 5THSFC/2022-23/P/41 | 96,933 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/12 | 261,520 | 05/03/2023 | 5THSFC/2022-23/P/42 | 81,579 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/13 | 45,760 | 05/03/2023 | 5THSFC/2022-23/P/43 | 6,870 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/44 | 45,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/45 | 18,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/46 | 74,675 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/47 | 63,431 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/40 | 83,358 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/41 | 8,174 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/42 | 22,326 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/43 | 84,687 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/44 | 158,868 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/45 | 52,857 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/46 | 93,198 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/47 | 31,047 | ||||||||||||
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