Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 478,036 | 11/03/2023 | 5THSFC/2022-23/P/60 | 12,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/24 | 329,780 | 11/03/2023 | 5THSFC/2022-23/P/61 | 27,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 9,604 | 14/03/2023 | 5THSFC/2022-23/P/62 | 80,606 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 19,472 | 14/03/2023 | 5THSFC/2022-23/P/63 | 133,830 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/64 | 19,412 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/66 | 75,656 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/67 | 18,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/41 | 96,949 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/42 | 32,860 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/43 | 9,168 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/44 | 12,500 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/45 | 65,170 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/46 | 19,551 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/48 | 19,482 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/49 | 175,349 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/50 | 28,800 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/51 | 19,551 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/52 | 19,472 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/68 | 18,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/69 | 9,604 | ||||||||||||
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