Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 291,502 | 06/03/2023 | 5THSFC/2022-23/P/54 | 24,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/12 | 185,456 | 06/03/2023 | 5THSFC/2022-23/P/55 | 33,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | 200,000 | 06/03/2023 | 5THSFC/2022-23/P/56 | 20,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/57 | 19,555 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/28 | 57,954 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/29 | 55,224 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/30 | 31,770 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/31 | 36,848 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/32 | 29,392 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/33 | 21,330 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/34 | 11,904 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/58 | 32,409 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/59 | 47,842 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/60 | 83,733 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/61 | 18,276 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/62 | 4,152 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/63 | 22,311 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/64 | 9,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/35 | 12,135 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/36 | 852 | ||||||||||||
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